01 Feb, 2023 
LAIN-LAIN TRANSAKSI
Carian melalui Transaksi No  Tarikh Dari    Hingga   
Cawangan :   Paparan setiap mukasurat.
  Transaksi No Tarikh Transaksi Keterangan
Catatan
Daripada/Kepada Jenis Jenis Bayaran Amaun Bayaran
(RM)
Caj
(RM)
GST
(RM)
Penggenapan
(RM)
Cawangan ID Pengguna Tindakan
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  
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  
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  
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  
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  
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  
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  
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  
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  
Jumlah rekod : 9
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