| Balance on: 01/05/2026 | Balance on: 02/05/2026 | Total incomes | Total expenses | Total amount | Current balance |
|---|---|---|---|---|---|
| 167,523.82 CZK | 171,792.22 CZK | 4,268.40 CZK | 0.00 CZK | 4,268.40 CZK | 171,792.22 CZK |
| Date | Amount | Type | Corresponding account name | Message for beneficiary | KS | VS | SS | Note |
|---|---|---|---|---|---|---|---|---|
| 01/22/2026 | 4,250.00 CZK | Instant incoming payment | Neprašová Anna | 0000 | Neprašová Anna | |||
| 01/06/2026 | 18.40 CZK | Transfer within the bank | Bookbot s.r.o. |
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