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  • Actividade

    Diunggah oleh

    KeBra Galho
    9 tayangan1 halaman
    The document is a bank statement listing transactions against a checking account between November 2nd and November 22nd. It shows deposits, withdrawals and fees with dates, descriptions and amounts. The total balance fluctuated between around 6,000 and 11,500 over the period as a result of deposits, purchases, cash withdrawals and fees.

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    The document is a bank statement listing transactions against a checking account between November 2nd and November 22nd. It shows deposits, withdrawals and fees with dates, descriptions and amounts. The total balance fluctuated between around 6,000 and 11,500 over the period as a result of deposits, purchases, cash withdrawals and fees.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    9 tayangan1 halaman

    Actividade

    Diunggah oleh

    KeBra Galho
    The document is a bank statement listing transactions against a checking account between November 2nd and November 22nd. It shows deposits, withdrawals and fees with dates, descriptions and amounts. The total balance fluctuated between around 6,000 and 11,500 over the period as a result of deposits, purchases, cash withdrawals and fees.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Conta Corrente 127607284

    Dat.Operao
    22/11/2011

    Dat.Valor
    21/11/2011

    Descrio
    POS SHOPRITE
    MAPUTO 3423900

    Montante
    -956,20

    22/11/2011

    22/11/2011

    COM LEV ATM E IS


    ART 19.2.4

    -6,00

    6 923,12

    22/11/2011

    21/11/2011

    ATM SHOPRITE
    MAPUT 2 3423900

    -1 500,00

    6 929,12

    22/11/2011

    21/11/2011

    POS PICK N PAY


    3423900

    -577,00

    8 429,12

    21/11/2011

    18/11/2011

    POS LOJA 199 LDA


    3423900

    -500,00

    9 006,12

    18/11/2011

    18/11/2011

    COM LEV ATM E IS


    ART 19.2.4

    -6,00

    9 506,12

    18/11/2011

    18/11/2011

    ATM PROGRESSO
    3-121 - 3423900

    -400,00

    9 512,12

    16/11/2011

    16/11/2011

    COM LEV ATM E IS


    ART 19.2.4

    -13,00

    9 912,12

    16/11/2011

    15/11/2011

    VB2
    Ponto24/PONTO24
    3423900

    -800,00

    9 925,12

    16/11/2011

    16/11/2011

    TRANSFER DE
    000162360347

    1 000,00

    10 725,12

    03/11/2011

    02/11/2011

    POS BANCA
    MAHOMED SAL
    3423900

    -1 800,00

    9 725,12

    02/11/2011

    02/11/2011

    TRF.P/O:133157430

    6 000,00

    11 525,12

    1/1

    N.Cheque

    Saldo
    5 966,92

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