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    Nguyễn Minh Khang
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    7 views2 pages

    Transaction History

    Uploaded by

    Nguyễn Minh Khang

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    TRANSACTION INQUIRY

    Account Type : ACCOUNT

    Account : 0904038285

    Period : 25-Jul-2022 - 01-Aug-2022

    Core Banking Reference No


    No Transaction Date Debit Amount Credit Amount Description

    1 2022-08-01 0.00 260,000.00 FT22213646903666\BNK CUSTOMER MBVCB 2286317036


    090524 NGUYEN MINH KHANG
    chuyen tien CT tu 1012732525
    NGUYEN MINH KHANG toi 0904038285
    P HAM ANH THU MB Quan Doi Trace
    090
    2 2022-07-31 0.00 20,000.00 FT22213508059393\BNK CUSTOMER NGUYEN CAM LY chuyen
    tien Trace 714 059
    3 2022-07-30 0.00 2,000.00 FT22211201895010\BNK CUSTOMER MBVCB 2280018921
    036817 NGUYEN MINH KHANG
    chuyen tien CT tu 1012732525
    NGUYEN MINH KHANG toi 0904038285
    P HAM ANH THU MB Quan Doi Trace
    036
    4 2022-07-30 200,000.00 0.00 FT22211088526576 CUSTOMER PHAM ANH THU chuyen
    khoan - Ma giao dich/ Trace 253478

    5 2022-07-30 10,000.00 0.00 FT22211701178709 MB NAP TIEN DI DONG TRA TRUOC


    09344056 11 10000
    6 2022-07-30 0.00 100,000.00 FT22211626654511\BNK CUSTOMER NGUYEN CAM LY chuyen
    tien Trace 489 842
    7 2022-07-29 100,000.00 0.00 FT22210497265705\BNK GIAO DICH RUT TIEN TAI ATM

    8 2022-07-29 3,300.00 0.00 FT22210497265705\BNK GIAO DICH RUT TIEN TAI ATM

    9 2022-07-29 0.00 2,863,000.00 FT22210178070055 VIET NAM FOOD AND BEVERAGE


    SERVICE VFBS TT LUONG THANG
    07.2022
    10 2022-07-28 10,000.00 0.00 FT22209905000033 MB NAP TIEN DI DONG TRA TRUOC
    09040382 85 10000
    11 2022-07-28 20,000.00 0.00 FT22209073064008 CUSTOMER PHAM ANH THU chuyen
    khoan - Ma giao dich/ Trace 168828

    12 2022-07-27 0.00 100,000.00 FT22208060445405\BNK CUSTOMER MBVCB 2269436863


    034026 NGUYEN MINH KHANG
    chuyen tien CT tu 1012732525
    NGUYEN MINH KHANG toi 0904038285
    P HAM ANH THU MB Quan Doi Trace
    034
    13 2022-07-27 181,000.00 0.00 FT22208469785320 CUSTOMER POSRETAIL-
    220819088990 -TID-62800231 -MID-
    2808154700231 -TRXCODE-null

    14 2022-07-27 10,000.00 0.00 FT22208082819009 MB NAP TIEN DI DONG TRA TRUOC


    09040382 85 10000
    15 2022-07-26 0.00 239,056.00 FT22208190420479\BNK CUSTOMER MBVCB 2267882341
    093004 NGUYEN MINH KHANG
    chuyen tien CT tu 1012732525
    NGUYEN MINH KHANG toi 0904038285
    P HAM ANH THU MB Quan Doi Trace
    093
    16 2022-07-25 3,500,000.00 0.00 FT22206978858683\D20 GIAO DICH RUT TIEN TAI ATM

    17 2022-07-25 10,000,000.00 0.00 FT22206072022482\D20 GIAO DICH RUT TIEN TAI ATM

    18 2022-07-25 10,000,000.00 0.00 FT22206000968087\D20 GIAO DICH RUT TIEN TAI ATM

    19 2022-07-25 10,000,000.00 0.00 FT22206978847496\D20 GIAO DICH RUT TIEN TAI ATM

    20 2022-07-25 10,000,000.00 0.00 FT22206000960725\D20 GIAO DICH RUT TIEN TAI ATM

    21 2022-07-25 0.00 43,000,000.00 FT22206147549760\BNK TRAN MANH HUNG


    MBVCB.2261896548.TRAN MANH
    HUNG CHU YEN TIEN.CT TU
    0181003412533 TOI 09 04038285
    PHAM ANH THU (MB) QUAN DOI. TU:
    TRAN MANH HUNG
    22 2022-07-25 0.00 471,022.00 FT22206034097608\BNK CUSTOMER MBVCB 2260821404
    002870 Anh gui em yeu CT tu
    1012732525 NGUYEN MINH K HANG
    toi 0904038285 PHAM ANH THU M B
    Quan Doi Trace 002870
    Description

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