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Transaksi Kutipan Yang Belum Disahkan

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Bil Tarikh Dokumen No Akaun Saluran No resit Jumlah
1 2025/06/30 900423140457 KAUNTER RT2320250630000005 180.00
2 2025/06/30 900132130004 KAUNTER RT2320250630000004 750.00
3 2025/06/30 900531220000 KAUNTER RT2320250630000003 562.50
4 2025/06/30 900442130010 KAUNTER RT2320250630000002 350.00
5 2025/05/13 900522230554 AGEN RT1120250513000008 500.00
6 2025/05/13 900532240000 AGEN RT1120250513000007 1,000.00
7 2025/05/13 900132240000 AGEN RT1120250513000006 2,300.00
8 2025/05/13 900521120547 AGEN RT1320250513000001 400.00
9 2025/05/12 900541240000 ONLINE 250.00
10 2025/05/12 900531120002 ONLINE 125.00
11 2025/05/11 900542130001 ONLINE 500.00
12 2025/05/10 900512130599 ONLINE 500.00
13 2025/05/09 900432120002 ONLINE 225.00
14 2025/05/09 900132120001 ONLINE 200.00
15 2025/05/09 900442140002 ONLINE 200.00
16 2025/04/30 900411220474 AGEN RT1120250430000011 230.00
17 2025/04/24 900543140001 AGEN RT1620250424000001 417.50
JUMLAH KESELURUHAN (RM) : 8,690.00