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Transaksi Kutipan Yang Belum Disahkan

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Bil Tarikh Dokumen No Akaun Saluran No resit Jumlah
1 2025/05/16 KAUNTER RT2120250516000007 150.50
2 2025/05/16 KAUNTER RT2120250516000006 175.00
3 2025/05/16 KAUNTER RT2120250516000005 126.00
4 2025/05/16 900321220390 KAUNTER RT2120250516000004 172.25
5 2025/05/16 KAUNTER RT2120250516000003 351.75
6 2025/05/16 900422130447 KAUNTER RT2120250516000002 254.60
7 2025/05/16 900122140669 KAUNTER RT2120250516000001 296.50
8 2025/05/13 900522230554 AGEN RT1120250513000008 500.00
9 2025/05/13 900532240000 AGEN RT1120250513000007 1,000.00
10 2025/05/13 900132240000 AGEN RT1120250513000006 2,300.00
11 2025/05/13 900521120547 AGEN RT1320250513000001 400.00
12 2025/04/30 900411220474 AGEN RT1120250430000011 230.00
13 2025/04/28 KAUNTER RT2120250428000001 166.75
14 2025/04/24 900543140001 AGEN RT1620250424000001 417.50
JUMLAH KESELURUHAN (RM) : 6,540.85