GENERAL MORI! OCT A Il5 CVENI5 soon' NOTES Activity; Transaction No: I Branch: Previous Next Department: O Customer Id: Cust Name: ler Money Transfer Omni Account Accovntldi Type: v Recy/Pay: V Paymt Method: V Book Date: 12/1/2016 Base Amount: 1.100.00 Cash Tran: v Value Date: 112/1/2016 Currency: