14 Mar, 2026 
Transaksi Lejar (Cawangan)
Carian melalui Catatan  Bulan/Tahun : /
Paparan setiap mukasurat.
  Dokumen ID Tarikh Lejar Catatan Kepada/Daripada Debit (RM) Kredit (RM) Jumlah (RM) Cawangan
1  0000003349 13-03-2026 CIT MBB/001 1-102 (270,000.00)
 1-106 (270,000.00)
 270,000.00 ART001-AR RAHNU TEKUN SHAH ALAM
2  0000003348 11-03-2026 CIT MBB/008 1-102 (250,000.00)
 1-111 (250,000.00)
 250,000.00 ART008-AR RAHNU TEKUN JOHOR BAHRU
3  0000003347 11-03-2026 CIT MBB/004 1-102 (201,000.00)
 1-106 (201,000.00)
 201,000.00 ART004-AR RAHNU TEKUN SENTUL
4  0000003346 10-03-2026 CIT MBB/005 1-102 (150,000.00)
 1-106 (150,000.00)
 150,000.00 ART005-AR RAHNU TEKUN ALOR SETAR
5  0000003345 10-03-2026 CIT MBB/003 1-102 (150,000.00)
 1-106 (150,000.00)
 150,000.00 ART003-AR RAHNU TEKUN SEMENYIH
6  0000003344 09-03-2026 CIT MBB/010 1-102 (150,000.00)
 1-106 (150,000.00)
 150,000.00 ART010-AR RAHNU TEKUN KUCHING
7  0000003343 09-03-2026 CIT MBB/002 1-102 (200,000.00)
 1-106 (200,000.00)
 200,000.00 ART002-AR RAHNU TEKUN WANGSA MAJU
8  0000003342 09-03-2026 CIT MBB/001 1-102 (300,000.00)
 1-106 (300,000.00)
 300,000.00 ART001-AR RAHNU TEKUN SHAH ALAM
9  0000003341 05-03-2026 Cit MBB/008 1-102 (200,000.00)
 1-106 (200,000.00)
 200,000.00 ART008-AR RAHNU TEKUN JOHOR BAHRU
10  0000003340 05-03-2026 CIT MBB/011 1-102 (200,000.00)
 1-106 (200,000.00)
 200,000.00 ART011-AR RAHNU TEKUN KUALA NERUS
11  0000003339 04-03-2026 CIT MBB/004 1-102 (200,000.00)
 1-111 (200,000.00)
 200,000.00 ART004-AR RAHNU TEKUN SENTUL
12  0000003338 04-03-2026 CIT MBB/006 1-102 (200,000.00)
 1-106 (200,000.00)
 200,000.00 ART006-AR RAHNU TEKUN TAWAU
13  0000003337 03-03-2026 CIT MBB/003 1-102 (150,000.00)
 1-106 (150,000.00)
 150,000.00 ART003-AR RAHNU TEKUN SEMENYIH
14  0000003336 03-03-2026 CIT MBB/007 1-102 (150,000.00)
 1-106 (150,000.00)
 150,000.00 ART007-AR RAHNU TEKUN KOTA BHARU
15  0000003335 02-03-2026 CIT MBB/001 1-102 (200,000.00)
 1-106 (200,000.00)
 200,000.00 ART001-AR RAHNU TEKUN SHAH ALAM
Jumlah rekod : 15
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