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Number/TIN
Branch/Cha
Transaction
Transaction
Description
Subscriber
Sequence
Balance
Number
Number
Number
Amount
Amount
Posting
Check
Credit
Debit
Time
Date
Date
nnel
CAGAYAN
DE ORO -
MO CSH GAISANO
11/03/2021 11/03/2021 13:24:39 0000000000 DEP 0.00 7,200.00 559,230.31 C.M. RECTO 000121
ET CR IBFT
11/03/2021 11/03/2021 16:52:00 0000000000 0.00 900.00 560,130.31 977796
ET CR IBFT
11/03/2021 11/03/2021 12:39:08 0000000000 0.00 3,400.00 563,530.31 681646
ET CR IBFT
11/10/2021 11/10/2021 16:02:41 0000000000 0.00 3,060.00 566,590.31 386846
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