1 |
RC010223-0010 |
01-02-2023 |
Bayaran Tender Lelongan C001/L57/051 |
YUSNOR HANI BINTI MOHD YUSOFF |
Terima Bayaran |
Tunai |
5.00 |
5.00 |
0.00 |
0.00 |
ART001 |
1637 |
|
2 |
RC010223-0009 |
01-02-2023 |
Bayaran Tender Lelongan TENDER LELONG x2 |
MOHD RIZAL BIN NORDIN |
Terima Bayaran |
Tunai |
10.00 |
10.00 |
0.00 |
0.00 |
ART005 |
1493 |
|
3 |
RC010223-0008 |
01-02-2023 |
Bayaran Tender Lelongan C001/L57/046-050 |
YUSNOR HANI BINTI MOHD YUSOFF |
Terima Bayaran |
Tunai |
25.00 |
25.00 |
0.00 |
0.00 |
ART001 |
1637 |
|
4 |
RC010223-0006 |
01-02-2023 |
Bayaran Tender Lelongan C001/L57/044-045 |
ROHANI BINTI AHMAD |
Terima Bayaran |
Tunai |
10.00 |
10.00 |
0.00 |
0.00 |
ART001 |
1637 |
|
5 |
RC010223-0005 |
01-02-2023 |
Cuci Barang Kemas 2RT 1CN |
SURIATI BINTI MANSUR |
Terima Bayaran |
Tunai |
9.00 |
9.00 |
0.00 |
0.00 |
ART006 |
1460 |
|
6 |
RC010223-0004 |
01-02-2023 |
Bayaran Tender Lelongan C001/L57/019-043 |
MUHAMMAD MUIZUDIN BIN ZAINUDDIN |
Terima Bayaran |
Tunai |
125.00 |
125.00 |
0.00 |
0.00 |
ART001 |
1606 |
|
7 |
RC010223-0003 |
01-02-2023 |
Bayaran Tender Lelongan BORANG TENDER LELONGAN |
KHAIRIL EZHAM BIN NASIDAN |
Terima Bayaran |
Tunai |
10.00 |
10.00 |
0.00 |
0.00 |
ART005 |
1551 |
|
8 |
RC010223-0002 |
01-02-2023 |
Bayaran Tender Lelongan C001/L57/0009 |
MOHD MAZURI BIN A MANAFF |
Terima Bayaran |
Tunai |
5.00 |
5.00 |
0.00 |
0.00 |
ART001 |
1606 |
|
9 |
RC010223-0001 |
01-02-2023 |
Bayaran Tender Lelongan C001/L57/010-018 |
DORAISAMY A/L PARMAL |
Terima Bayaran |
Tunai |
45.00 |
45.00 |
0.00 |
0.00 |
ART001 |
1637 |
|