No Akaun = 0651015 ( SAFIY AMMAR BIN MOHD. KAMAL )
| Bil. | Tarikh Transaksi | JenisTrx | Kod Bayaran | Keterangan | Amaun | Bayaran | Baki | ||
1 |
69 |
2015-01-01 |
D |
BS |
Yuran Bulan Jan 2015 |
220.00 |
220.00 |
0.00 |
|
2 |
70 |
2015-01-02 |
C |
704 |
BS |
Bayaran Yuran Bulan Jan 2015 |
220.00 |
220.00 |
0.00 |
3 |
71 |
2015-02-01 |
D |
BS |
Yuran Bulan Feb 2015 |
220.00 |
220.00 |
0.00 |
|
4 |
72 |
2015-02-01 |
C |
753 |
BS |
Bayaran Yuran Bulan Feb 2015 |
220.00 |
220.00 |
0.00 |
5 |
73 |
2015-03-01 |
D |
BS |
Yuran Bulan Mac 2015 |
220.00 |
220.00 |
0.00 |
|
6 |
74 |
2015-03-01 |
C |
758 |
BS |
Bayaran Yuran Bulan Mac 2015 |
220.00 |
220.00 |
0.00 |
7 |
336 |
2015-05-01 |
D |
BS |
Tuntutan Yuran Bulan 05, 2015 |
220.00 |
0.00 |
220.00 |
|
8 |
398 |
2015-04-01 |
D |
BS |
Tuntutan Yuran Bulan 04, 2015 |
220.00 |
0.00 |
220.00 |
|
JUMLAH |
661.00 |
221.00 |
440.00 |
| Jumlah Tuntutan | = |
1,100.00 |
|
| Jumlah Bayaran | = |
660.00 |
|
| Tunggakan | = |
440.00 |
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