|
|
| 1 |
0000002998 |
14-07-2025 |
CIT |
MBB/001 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART001-AR RAHNU TEKUN SHAH ALAM |
| 2 |
0000002997 |
14-07-2025 |
REVERSE DOC ID 0000002996 |
CIT MBB/001 |
1-106 (150,000.00)
|
1-101 (150,000.00)
|
150,000.00 |
ART001-AR RAHNU TEKUN SHAH ALAM |
| 3 |
0000002996 |
14-07-2025 |
CIT |
MBB/001 |
1-101 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART001-AR RAHNU TEKUN SHAH ALAM |
| 4 |
0000002995 |
14-07-2025 |
CIT |
MBB/010 |
1-102 (100,000.00)
|
1-106 (100,000.00)
|
100,000.00 |
ART010-AR RAHNU TEKUN KUCHING |
| 5 |
0000002994 |
14-07-2025 |
Terima Dana dari Tekun |
Bank/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART009-AR RAHNU TEKUN TANAH MERAH |
| 6 |
0000002993 |
14-07-2025 |
Terima Dana Dari TEKUN |
Bank/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART001-AR RAHNU TEKUN SHAH ALAM |
| 7 |
0000002992 |
14-07-2025 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART005-AR RAHNU TEKUN ALOR SETAR |
| 8 |
0000002991 |
14-07-2025 |
CIT |
MBB/009 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART009-AR RAHNU TEKUN TANAH MERAH |
| 9 |
0000002990 |
14-07-2025 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART003-AR RAHNU TEKUN SEMENYIH |
| 10 |
0000002989 |
14-07-2025 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART002-AR RAHNU TEKUN WANGSA MAJU |
| 11 |
0000002988 |
14-07-2025 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART010-AR RAHNU TEKUN KUCHING |
| 12 |
0000002987 |
14-07-2025 |
Terima Dana Dari Tekun |
Bank/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART008-AR RAHNU TEKUN JOHOR BAHRU |
| 13 |
0000002986 |
14-07-2025 |
Terima Dana Dari TEKUN |
Bank/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART011-AR RAHNU TEKUN KUALA NERUS |
| 14 |
0000002985 |
14-07-2025 |
CIT |
MBB/005 |
1-102 (150,000.00)
|
1-105 (150,000.00)
|
150,000.00 |
ART005-AR RAHNU TEKUN ALOR SETAR |
| 15 |
0000002984 |
11-07-2025 |
CIT |
MBB/002 |
1-102 (50,000.00)
|
1-106 (50,000.00)
|
50,000.00 |
ART002-AR RAHNU TEKUN WANGSA MAJU |
| 16 |
0000002983 |
11-07-2025 |
CIT |
MBB/008 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART008-AR RAHNU TEKUN JOHOR BAHRU |
| 17 |
0000002982 |
09-07-2025 |
CIT |
MBB/002 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART002-AR RAHNU TEKUN WANGSA MAJU |
| 18 |
0000002981 |
09-07-2025 |
CIT |
MBB/003 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART003-AR RAHNU TEKUN SEMENYIH |
| 19 |
0000002980 |
09-07-2025 |
CIT |
MBB/007 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART007-AR RAHNU TEKUN KOTA BHARU |
| 20 |
0000002979 |
09-07-2025 |
CIT |
MBB/011 |
1-102 (90,000.00)
|
1-106 (90,000.00)
|
90,000.00 |
ART011-AR RAHNU TEKUN KUALA NERUS |
|
