|
21 |
0000001456 |
20-09-2022 |
Terima Dana Dari TEKUN |
Bank/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART003-AR RAHNU TEKUN SEMENYIH |
22 |
0000001455 |
15-09-2022 |
CIT |
MBB/003 |
1-102 (90,000.00)
|
1-106 (90,000.00)
|
90,000.00 |
ART003-AR RAHNU TEKUN SEMENYIH |
23 |
0000001454 |
15-09-2022 |
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 |
24 |
0000001453 |
15-09-2022 |
CIT |
MBB/006 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART006-AR RAHNU TEKUN TAWAU |
25 |
0000001452 |
14-09-2022 |
CIT |
MBB/001 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART001-AR RAHNU TEKUN SHAH ALAM |
26 |
0000001451 |
14-09-2022 |
CIT |
MBB/008 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART008-AR RAHNU TEKUN JOHOR BAHRU |
27 |
0000001450 |
13-09-2022 |
CIT |
MBB/002 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART002-AR RAHNU TEKUN WANGSA MAJU |
28 |
0000001449 |
13-09-2022 |
CIT |
MBB/007 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART007-AR RAHNU TEKUN KOTA BHARU |
29 |
0000001448 |
13-09-2022 |
CIT |
MBB/003 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART003-AR RAHNU TEKUN SEMENYIH |
30 |
0000001447 |
13-09-2022 |
CIT |
MBB/010 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART010-AR RAHNU TEKUN KUCHING |
31 |
0000001446 |
12-09-2022 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART006-AR RAHNU TEKUN TAWAU |
32 |
0000001445 |
12-09-2022 |
CIT |
MBB/006 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART006-AR RAHNU TEKUN TAWAU |
33 |
0000001444 |
12-09-2022 |
CIT |
MBB/011 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART011-AR RAHNU TEKUN KUALA NERUS |
34 |
0000001443 |
08-09-2022 |
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 |
35 |
0000001442 |
08-09-2022 |
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 |
36 |
0000001441 |
08-09-2022 |
TERIMA DANA DARI TEKUN |
BANK/TEKUN NASIONAL |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART006-AR RAHNU TEKUN TAWAU |
37 |
0000001440 |
08-09-2022 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART010-AR RAHNU TEKUN KUCHING |
38 |
0000001439 |
08-09-2022 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART010-AR RAHNU TEKUN KUCHING |
39 |
0000001438 |
08-09-2022 |
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 |
40 |
0000001437 |
08-09-2022 |
CIT |
MBB/010 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART010-AR RAHNU TEKUN KUCHING |
|