|
1 |
0000003130 |
14-09-2025 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART007-AR RAHNU TEKUN KOTA BHARU |
2 |
0000003129 |
12-09-2025 |
CIT |
MBB/001 |
1-102 (200,000.00)
|
1-106 (200,000.00)
|
200,000.00 |
ART001-AR RAHNU TEKUN SHAH ALAM |
3 |
0000003128 |
12-09-2025 |
CIT |
MBB/003 |
1-102 (200,000.00)
|
1-106 (200,000.00)
|
200,000.00 |
ART003-AR RAHNU TEKUN SEMENYIH |
4 |
0000003127 |
11-09-2025 |
CIT |
MBB/011 |
1-102 (200,000.00)
|
1-106 (200,000.00)
|
200,000.00 |
ART011-AR RAHNU TEKUN KUALA NERUS |
5 |
0000003126 |
11-09-2025 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART006-AR RAHNU TEKUN TAWAU |
6 |
0000003125 |
11-09-2025 |
CIT |
MBB/008 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART008-AR RAHNU TEKUN JOHOR BAHRU |
7 |
0000003124 |
09-09-2025 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART004-AR RAHNU TEKUN SENTUL |
8 |
0000003123 |
09-09-2025 |
CIT |
MBB/004 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART004-AR RAHNU TEKUN SENTUL |
9 |
0000003122 |
09-09-2025 |
CIT |
MBB/007 |
1-102 (180,000.00)
|
1-106 (180,000.00)
|
180,000.00 |
ART007-AR RAHNU TEKUN KOTA BHARU |
10 |
0000003121 |
08-09-2025 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART007-AR RAHNU TEKUN KOTA BHARU |
11 |
0000003120 |
08-09-2025 |
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 |
12 |
0000003119 |
08-09-2025 |
CIT |
MBB/001 |
1-102 (200,000.00)
|
1-105 (200,000.00)
|
200,000.00 |
ART001-AR RAHNU TEKUN SHAH ALAM |
13 |
0000003118 |
08-09-2025 |
CIT |
MBB/006 |
1-102 (250,000.00)
|
1-106 (250,000.00)
|
250,000.00 |
ART006-AR RAHNU TEKUN TAWAU |
14 |
0000003117 |
04-09-2025 |
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 |
15 |
0000003116 |
03-09-2025 |
CIT |
MBB/003 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART003-AR RAHNU TEKUN SEMENYIH |
16 |
0000003115 |
02-09-2025 |
CIT |
MBB/009 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART009-AR RAHNU TEKUN TANAH MERAH |
17 |
0000003114 |
02-09-2025 |
CIT |
MBB/007 |
1-102 (200,000.00)
|
1-106 (200,000.00)
|
200,000.00 |
ART007-AR RAHNU TEKUN KOTA BHARU |
18 |
0000003113 |
02-09-2025 |
CIT |
MBB/011 |
1-102 (300,000.00)
|
1-106 (300,000.00)
|
300,000.00 |
ART011-AR RAHNU TEKUN KUALA NERUS |
|