RELEVE DE TRANSACTIONS MVOLA

COMPTE : 0383301352 - Chantal Razanadravao PAGE : 1/6

PERIODE : 15/03/2023 - 14/06/2023 SOLDE INITIAL : 0 Ar

DATE - HEURE REFERENCE INITIATEUR - DESTINATAIRE TYPE - TRANSACTION DESCRIPTION MONTANT (Ar)

07/05/23 - 14:30:20 313702304 0348976858 - 0383301352 Depot + 45 000

RASAHOLY_RAHARINOSY_OLIVI
A4

07/05/23 - 14:38:38 313839838 0348726738 - 0383301352 Depot + 2 000

RASAHOLY RAHARINOSY OLIVIA

07/05/23 - 14:41:33 313888984 0383301352 - 0380548948 Transfert d' argent Chantal - 46 300
Ducken jean reynard Frais de transfert réf - 400
313888984

09/05/23 - 07:22:07 350019368 0343550221 - 0383301352 Transfert d' argent 1 + 30 000

MAIKA SERVICE

09/05/23 - 07:28:01 350152351 0383301352 - 0341580370 Transfert d' argent Chantal - 23 150
SABINE NATACHA Frais de transfert réf - 200
350152351

13/05/23 - 14:35:21 464230942 0341107817 - 0383301352 Depot + 3 000

SAHONDRA_NIRINA_CLAUDIA 8

15/05/23 - 07:55:50 492637126 0383301352 - TELMA Achat 0384823624 - 500

Frais de transfert réf - 150
492637126

15/05/23 - 08:01:19 492807664 0343550221 - 0383301352 Transfert d' argent 1 + 6 000

MAIKA SERVICE

15/05/23 - 13:15:49 503702839 0383301352 - TELMA Achat 0346678054 - 600

Frais de transfert réf - 150
503702839

16/05/23 - 06:15:04 516751000 0383301352 - TELMA Achat 0341938423 - 500

Frais de transfert réf - 150
516751000

16/05/23 - 09:12:52 521384943 0341107817 - 0383301352 Depot + 5 000

SAHONDRA_NIRINA_CLAUDIA 8

16/05/23 - 09:19:35 521625701 0383301352 - TELMA Achat 0383301352 - 1 000

16/05/23 - 13:11:44 528931723 0341107817 - 0383301352 Depot + 30 000

SAHONDRA_NIRINA_CLAUDIA 8

16/05/23 - 15:17:44 532225925 0383301352 - 0388073795 Retrait - 10 000

RADRIAMISAINA Frais de transfert réf - 275
532225925

17/05/23 - 05:45:22 541376807 0383301352 - TELMA Achat 0383301352 - 500

17/05/23 - 09:39:12 547260594 0341107817 - 0383301352 Depot + 15 000

SAHONDRA_NIRINA_CLAUDIA 8

Service Client MVola : 807 - Email : service.client@mvola.mg - www.mvola.mg - MVola Powered by Telma

15/06/2023
 RELEVE DE TRANSACTIONS MVOLA

COMPTE : 0383301352 - Chantal Razanadravao PAGE : 2/6

PERIODE : 15/03/2023 - 14/06/2023

DATE - HEURE REFERENCE INITIATEUR - DESTINATAIRE TYPE - TRANSACTION DESCRIPTION MONTANT (Ar)

17/05/23 - 11:06:48 550272329 0383301352 - TELMA Achat 0383301352 - 600

17/05/23 - 14:09:18 555957300 0383301352 - 0343550221 Achat - 50 800

MAIKA SERVICE Frais de transfert réf - 450
555957300

18/05/23 - 13:42:02 582508603 0341107817 - 0383301352 Depot + 3 000

SAHONDRA_NIRINA_CLAUDIA 8

19/05/23 - 13:29:46 608374885 0383301352 - TELMA Achat 0383301352 - 400

19/05/23 - 15:09:40 611521878 0341107817 - 0383301352 Depot + 4 000

SAHONDRA_NIRINA_CLAUDIA 8

19/05/23 - 17:00:42 615291165 0383301352 - TELMA Achat 0383301352 - 500

20/05/23 - 13:41:13 636363887 0341107817 - 0383301352 Depot + 3 000

SAHONDRA_NIRINA_CLAUDIA 8

20/05/23 - 13:56:08 636747079 0341107817 - 0383301352 Depot + 20 000

SAHONDRA_NIRINA_CLAUDIA 8

21/05/23 - 06:17:42 649056687 0383301352 - TELMA Achat 0384823624 - 500

Frais de transfert réf - 150
649056687

21/05/23 - 06:35:10 649244373 0383301352 - 0341938423 Transfert d' argent Fg - 5 000

iavosoa Frais de transfert réf - 50
649244373

21/05/23 - 10:58:47 654749989 0383301352 - TELMA Achat 0383301352 - 1 000

21/05/23 - 19:12:39 664086040 0383301352 - TELMA Achat 0383301352 - 500

22/05/23 - 10:16:40 674304460 0383301352 - TELMA Achat 0383301352 - 200

23/05/23 - 09:28:03 700211186 0341107817 - 0383301352 Depot + 10 000

SAHONDRA_NIRINA_CLAUDIA 8

23/05/23 - 09:46:56 700915713 0383301352 - 0341580370 Transfert d' argent Chantal - 22 500
SABINE NATACHA Frais de transfert réf - 200
700915713

23/05/23 - 10:17:57 702056046 0383301352 - 0380548948 Transfert d' argent 2 - 8 999

Ducken jean reynard Frais de transfert réf - 100
702056046

Service Client MVola : 807 - Email : service.client@mvola.mg - www.mvola.mg - MVola Powered by Telma

15/06/2023
 RELEVE DE TRANSACTIONS MVOLA

COMPTE : 0383301352 - Chantal Razanadravao PAGE : 3/6

PERIODE : 15/03/2023 - 14/06/2023

DATE - HEURE REFERENCE INITIATEUR - DESTINATAIRE TYPE - TRANSACTION DESCRIPTION MONTANT (Ar)

23/05/23 - 13:53:23 708837708 0348898553 - 0383301352 Depot + 79 000

RAZANANIVO_JOSEPHINE 2

24/05/23 - 03:25:55 720700793 0383301352 - 0380548948 Transfert d' argent 999 - 13 496
Ducken jean reynard Frais de transfert réf - 200
720700793

24/05/23 - 09:48:17 727351342 0344173100 - 0383301352 Depot + 20 600

RASOARILALAO

24/05/23 - 13:22:34 734367694 0383301352 - 0345664039 Retrait - 50 000

RANDRIANASOLO Frais de transfert réf - 1 300
734367694

24/05/23 - 13:28:49 734535719 0383301352 - 0344631303 Transfert d' argent Chantal - 10 275
HERY MIARY FIONONANA Frais de transfert réf - 200
734535719

25/05/23 - 12:30:27 758751693 0383301352 - 0345664039 Retrait - 20 000

RANDRIANASOLO Frais de transfert réf - 550
758751693

26/05/23 - 10:02:44 780182211 0341107817 - 0383301352 Depot + 10 000

SAHONDRA_NIRINA_CLAUDIA 8

26/05/23 - 10:29:19 781221455 0383301352 - TELMA Achat 0383301352 - 600

26/05/23 - 11:02:19 782399920 0383301352 - 0380548948 Transfert d' argent 999 - 8 999
Ducken jean reynard Frais de transfert réf - 100
782399920

26/05/23 - 14:00:56 787839428 0341107817 - 0383301352 Depot + 7 000

SAHONDRA_NIRINA_CLAUDIA 8

26/05/23 - 19:50:43 797757494 0383301352 - 0348541476 Transfert d' argent Client deposit - 5 000
BET 261

27/05/23 - 10:00:42 807518952 0383301352 - TELMA Achat 0383301352 - 500

27/05/23 - 11:01:43 809832223 0383301352 - TELMA Achat 0384024077 - 600

Frais de transfert réf - 150
809832223

27/05/23 - 11:08:16 810073924 0383301352 - TELMA Achat 0383301352 - 400

28/05/23 - 12:28:08 835428365 0349799569 - 0383301352 Depot + 5 000

RASAHOLY

28/05/23 - 13:16:55 836336810 0383301352 - TELMA Achat 0383301352 - 400

Service Client MVola : 807 - Email : service.client@mvola.mg - www.mvola.mg - MVola Powered by Telma

15/06/2023
 RELEVE DE TRANSACTIONS MVOLA

COMPTE : 0383301352 - Chantal Razanadravao PAGE : 4/6

PERIODE : 15/03/2023 - 14/06/2023

DATE - HEURE REFERENCE INITIATEUR - DESTINATAIRE TYPE - TRANSACTION DESCRIPTION MONTANT (Ar)

29/05/23 - 10:00:30 852126896 0341107817 - 0383301352 Depot + 20 000

SAHONDRA_NIRINA_CLAUDIA 8

29/05/23 - 10:37:44 853416298 0383301352 - TELMA Achat 0383301352 - 500

30/05/23 - 06:21:26 868237477 0383301352 - 0341938423 Transfert d' argent Io - 4 150

iavosoa Frais de transfert réf - 50
868237477

31/05/23 - 02:52:57 894343109 0383301352 - TELMA Achat 0383301352 - 500

31/05/23 - 09:35:36 900775840 0383301352 - TELMA Achat 0383301352 - 400

31/05/23 - 09:43:19 901085297 0383301352 - TELMA Achat 0383301352 - 400

31/05/23 - 15:21:50 912616572 0341107817 - 0383301352 Depot + 5 000

SAHONDRA_NIRINA_CLAUDIA 8

01/06/23 - 11:26:20 933251105 0383301352 - TELMA Achat 0383301352 - 400

01/06/23 - 12:11:02 934871284 0383301352 - TELMA Achat 0383301352 - 500

02/06/23 - 05:43:35 951370712 0383301352 - 0348541476 Transfert d' argent Client deposit - 3 000
BET 261

02/06/23 - 10:47:47 960191403 0383301352 - TELMA Achat 0383301352 - 500

02/06/23 - 15:11:42 968959045 0341107817 - 0383301352 Depot + 6 000

SAHONDRA_NIRINA_CLAUDIA 8

03/06/23 - 14:46:00 996382623 0341107817 - 0383301352 Depot + 6 000

SAHONDRA_NIRINA_CLAUDIA 8

05/06/23 - 09:04:14 1034149668 0383301352 - TELMA Achat 0383301352 - 500

05/06/23 - 11:28:12 1040337569 0383301352 - TELMA Achat 0383301352 - 400

06/06/23 - 10:18:27 1066284375 0341107817 - 0383301352 Depot + 30 000

SAHONDRA_NIRINA_CLAUDIA 8

06/06/23 - 10:27:16 1066614534 0383301352 - 0380548948 Transfert d' argent 999 - 44 980
Ducken jean reynard Frais de transfert réf - 400
1066614534

Service Client MVola : 807 - Email : service.client@mvola.mg - www.mvola.mg - MVola Powered by Telma

15/06/2023
 RELEVE DE TRANSACTIONS MVOLA

COMPTE : 0383301352 - Chantal Razanadravao PAGE : 5/6

PERIODE : 15/03/2023 - 14/06/2023

DATE - HEURE REFERENCE INITIATEUR - DESTINATAIRE TYPE - TRANSACTION DESCRIPTION MONTANT (Ar)

06/06/23 - 10:57:45 1067737645 0383301352 - TELMA Achat 0383301352 - 400

06/06/23 - 16:26:47 1078273485 0341107817 - 0383301352 Depot + 15 000

SAHONDRA_NIRINA_CLAUDIA 8

07/06/23 - 14:14:25 1101422531 0341107817 - 0383301352 Depot + 5 000

SAHONDRA_NIRINA_CLAUDIA 8

07/06/23 - 15:43:07 1104065986 0345037565 - 0383301352 Depot + 20 600

ANDRIANIAINA_RADOMALALA_
PATRICK

07/06/23 - 15:46:30 1104176691 0383301352 - 0341107817 Retrait - 20 000

SAHONDRA_NIRINA_CLAUDIA 8 Frais de transfert réf - 550
1104176691

07/06/23 - 17:00:43 1106602498 0383301352 - 0341107817 Retrait - 7 000

SAHONDRA_NIRINA_CLAUDIA 8 Frais de transfert réf - 275
1106602498

08/06/23 - 14:48:04 1129067567 0341107817 - 0383301352 Depot + 6 000

SAHONDRA_NIRINA_CLAUDIA 8

08/06/23 - 17:47:50 1134735895 0383301352 - TELMA Achat 0383301352 - 500

09/06/23 - 12:53:00 1152412143 0341509728 - 0383301352 Depot + 10 300

RABESOA

09/06/23 - 14:36:47 1155780614 0383301352 - 0341107817 Retrait - 25 000

SAHONDRA_NIRINA_CLAUDIA 8 Frais de transfert réf - 650
1155780614

10/06/23 - 11:15:20 1176845725 0383301352 - TELMA Achat 0383301352 - 1 000

11/06/23 - 18:20:27 1207391415 0383301352 - TELMA Achat 0383301352 - 500

13/06/23 - 15:27:59 1255436620 0383301352 - TELMA Achat 0383301352 - 400

14/06/23 - 07:39:00 1266939628 0383301352 - TELMA Achat 0383301352 - 500

14/06/23 - 11:40:54 1275529507 0383301352 - TELMA Achat 0383301352 - 600

14/06/23 - 14:41:43 1280922482 0383301352 - 0341107817 Retrait - 5 000

SAHONDRA_NIRINA_CLAUDIA 8 Frais de transfert réf - 150
1280922482

14/06/23 - 17:15:20 1285854439 0347622769 - 0383301352 Transfert d' argent 1111 + 370 700
vonjiniaina alain

Service Client MVola : 807 - Email : service.client@mvola.mg - www.mvola.mg - MVola Powered by Telma

15/06/2023
 RELEVE DE TRANSACTIONS MVOLA

COMPTE : 0383301352 - Chantal Razanadravao PAGE : 6/6

PERIODE : 15/03/2023 - 14/06/2023

DATE - HEURE REFERENCE INITIATEUR - DESTINATAIRE TYPE - TRANSACTION DESCRIPTION MONTANT (Ar)

14/06/23 - 17:24:25 1286136845 0383301352 - 0348726734 Retrait - 365 000

RAJOELIMALALA_HERIHASINA_E Frais de transfert réf - 4 700
LJO 6 1286136845

14/06/23 - 17:27:08 1286217985 0383301352 - TELMA Achat 0383301352 - 500

14/06/23 - 19:50:21 1289695798 0383301352 - TELMA Achat 0344343715 - 500

Frais de transfert réf - 150
1289695798

SOLDE FINAL : 13 551 Ar

Service Client MVola : 807 - Email : service.client@mvola.mg - www.mvola.mg - MVola Powered by Telma

15/06/2023
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