|
|
| 1 |
0000002358 |
25-07-2024 |
CIT |
MBB/002 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART002-AR RAHNU TEKUN WANGSA MAJU |
| 2 |
0000002357 |
24-07-2024 |
CIT |
MBB/004 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART004-AR RAHNU TEKUN SENTUL |
| 3 |
0000002356 |
24-07-2024 |
CIT |
MBB/008 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART008-AR RAHNU TEKUN JOHOR BAHRU |
| 4 |
0000002355 |
23-07-2024 |
CIT |
MBB/011 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART011-AR RAHNU TEKUN KUALA NERUS |
| 5 |
0000002354 |
22-07-2024 |
CIT |
MBB/005 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART005-AR RAHNU TEKUN ALOR SETAR |
| 6 |
0000002353 |
18-07-2024 |
CIT |
MBB/010 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART010-AR RAHNU TEKUN KUCHING |
| 7 |
0000002352 |
18-07-2024 |
CIT |
MBB/001 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART001-AR RAHNU TEKUN SHAH ALAM |
| 8 |
0000002351 |
18-07-2024 |
CIT |
MBB/002 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART002-AR RAHNU TEKUN WANGSA MAJU |
| 9 |
0000002350 |
16-07-2024 |
CIT |
MBB/009 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART009-AR RAHNU TEKUN TANAH MERAH |
| 10 |
0000002349 |
16-07-2024 |
CIT |
MBB/007 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART007-AR RAHNU TEKUN KOTA BHARU |
| 11 |
0000002348 |
15-07-2024 |
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 |
| 12 |
0000002347 |
15-07-2024 |
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 |
| 13 |
0000002346 |
15-07-2024 |
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 |
| 14 |
0000002345 |
15-07-2024 |
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 |
| 15 |
0000002344 |
15-07-2024 |
REVERSE LEJER 0000002342 |
MBB/003 |
1-106 (150,000.00)
|
1-102 (150,000.00)
|
150,000.00 |
ART003-AR RAHNU TEKUN SEMENYIH |
| 16 |
0000002343 |
15-07-2024 |
CIT |
MBB/003 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART003-AR RAHNU TEKUN SEMENYIH |
| 17 |
0000002342 |
15-07-2024 |
CIT |
MBB/003 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART003-AR RAHNU TEKUN SEMENYIH |
| 18 |
0000002341 |
15-07-2024 |
CIT |
MBB/008 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART008-AR RAHNU TEKUN JOHOR BAHRU |
| 19 |
0000002340 |
12-07-2024 |
CIT |
MBB/006 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART006-AR RAHNU TEKUN TAWAU |
| 20 |
0000002339 |
11-07-2024 |
CIT |
MBB/004 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART004-AR RAHNU TEKUN SENTUL |
|
