11 May, 2025

Transaksi Lejar (Cawangan)

Carian melalui Catatan  Bulan/Tahun : 1 2 3 4 5 6 7 8 9 10 11 12 /

Paparan 1020304050100200 setiap mukasurat.

Dokumen ID Tarikh Lejar Catatan Kepada/Daripada Debit (RM) Kredit (RM) Jumlah (RM) Cawangan 1  0000002800 09-05-2025 CIT MBB/006 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART006-AR RAHNU TEKUN TAWAU 2  0000002799 08-05-2025 CIT MBB/004 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART004-AR RAHNU TEKUN SENTUL 3  0000002798 08-05-2025 CIT MBB/001 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART001-AR RAHNU TEKUN SHAH ALAM 4  0000002797 08-05-2025 CIT MBB/002 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART002-AR RAHNU TEKUN WANGSA MAJU 5  0000002796 08-05-2025 CIT MBB/008 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART008-AR RAHNU TEKUN JOHOR BAHRU 6  0000002795 08-05-2025 CIT MBB/011 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART011-AR RAHNU TEKUN KUALA NERUS 7  0000002794 07-05-2025 CIT MBB/007 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART007-AR RAHNU TEKUN KOTA BHARU 8  0000002793 06-05-2025 CIT MBB/010 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART010-AR RAHNU TEKUN KUCHING 9  0000002792 06-05-2025 CIT MBB/003 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART003-AR RAHNU TEKUN SEMENYIH 10  0000002791 06-05-2025 CIT Cit/006 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART006-AR RAHNU TEKUN TAWAU 11  0000002790 05-05-2025 CIT MBB/001 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART001-AR RAHNU TEKUN SHAH ALAM 12  0000002789 05-05-2025 CIT MBB/009 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART009-AR RAHNU TEKUN TANAH MERAH 13  0000002788 05-05-2025 CIT MBB/007 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART007-AR RAHNU TEKUN KOTA BHARU 14  0000002787 02-05-2025 CIT MBB/004 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART004-AR RAHNU TEKUN SENTUL 15  0000002786 02-05-2025 CIT MBB/008 1-102 (150,000.00) 1-106 (150,000.00) 150,000.00 ART008-AR RAHNU TEKUN JOHOR BAHRU

Jumlah rekod : 15

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