|
41 |
0000001436 |
08-09-2022 |
CIT |
MBB/003 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART003-AR RAHNU TEKUN SEMENYIH |
42 |
0000001435 |
07-09-2022 |
CIT |
MBB/006 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART006-AR RAHNU TEKUN TAWAU |
43 |
0000001434 |
07-09-2022 |
CIT |
MBB/004 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART004-AR RAHNU TEKUN SENTUL |
44 |
0000001433 |
06-09-2022 |
CIT |
MBB/001 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART001-AR RAHNU TEKUN SHAH ALAM |
45 |
0000001432 |
06-09-2022 |
CIT |
MBB/007 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART007-AR RAHNU TEKUN KOTA BHARU |
46 |
0000001431 |
06-09-2022 |
CIT |
MBB/009 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART009-AR RAHNU TEKUN TANAH MERAH |
47 |
0000001430 |
06-09-2022 |
CIT |
MBB/010 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART010-AR RAHNU TEKUN KUCHING |
48 |
0000001429 |
05-09-2022 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART010-AR RAHNU TEKUN KUCHING |
49 |
0000001428 |
03-09-2022 |
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 |
50 |
0000001427 |
03-09-2022 |
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 |
51 |
0000001426 |
03-09-2022 |
TERIMA DANA DARI TEKUN |
MBB/006 |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART006-AR RAHNU TEKUN TAWAU |
52 |
0000001425 |
02-09-2022 |
TERIMA DANA DARI TEKUN |
BANK/TN |
1-106 (150,000.00)
|
2-101 (150,000.00)
|
150,000.00 |
ART010-AR RAHNU TEKUN KUCHING |
53 |
0000001424 |
02-09-2022 |
CIT |
MBB/006 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART006-AR RAHNU TEKUN TAWAU |
54 |
0000001423 |
01-09-2022 |
CIT |
MBB/001 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART001-AR RAHNU TEKUN SHAH ALAM |
55 |
0000001422 |
01-09-2022 |
CIT |
MBB/003 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART003-AR RAHNU TEKUN SEMENYIH |
56 |
0000001421 |
01-09-2022 |
CIT |
MBB/004 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART004-AR RAHNU TEKUN SENTUL |
57 |
0000001420 |
01-09-2022 |
CIT |
MBB/011 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART011-AR RAHNU TEKUN KUALA NERUS |
58 |
0000001419 |
01-09-2022 |
REVERSE 0000001418 |
MBB/010 SALAH KEY IN |
1-106 (150,000.00)
|
1-102 (150,000.00)
|
150,000.00 |
ART009-AR RAHNU TEKUN TANAH MERAH |
59 |
0000001418 |
01-09-2022 |
CIT |
MBB/011 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART009-AR RAHNU TEKUN TANAH MERAH |
60 |
0000001417 |
01-09-2022 |
CIT |
MBB/005 |
1-102 (150,000.00)
|
1-106 (150,000.00)
|
150,000.00 |
ART005-AR RAHNU TEKUN ALOR SETAR |
|