FP i-SPM

Transaksi Yang Telah Disahkan (Jompay)

Bil Tarikh Dokumen No Akaun Tarikh Transaksi No resit Jumlah
1 09/05/2025 903312140012 13/05/2025 RT3420250513000005 50.00
2 01/05/2025 903512130109 06/05/2025 RT3420250506000008 150.00
3 02/05/2025 903522120086 06/05/2025 RT3420250506000026 200.00
4 25/04/2025 903512120020 28/04/2025 RT3420250428000013 100.00
5 21/04/2025 902332130000 23/04/2025 RT3420250423000002 250.00
6 11/04/2025 903511120062 14/04/2025 RT3420250414000001 300.00
7 11/04/2025 903523130051 14/04/2025 RT3420250414000242 50.00
8 11/03/2025 903511120062 12/03/2025 RT3420250312000009 250.00
9 06/03/2025 903523130051 10/03/2025 RT3420250310000002 50.00
10 05/03/2025 903512120020 06/03/2025 RT3420250306000008 100.00
11 01/03/2025 903512130109 04/03/2025 RT3420250304000008 150.00
12 27/02/2025 903411120018 03/03/2025 RT3420250303000003 100.00
13 27/02/2025 902332130000 03/03/2025 RT3420250303000010 250.00
14 12/02/2025 903512140084 13/02/2025 RT3420250213000020 257.80
15 09/02/2025 903511120062 12/02/2025 RT3420250212000049 250.00
16 05/02/2025 903523130051 06/02/2025 RT3420250206000013 50.00
17 29/01/2025 902332130000 03/02/2025 RT3420250203000035 250.00
18 29/01/2025 903522130108 03/02/2025 RT3420250203000028 350.00
19 30/01/2025 903512130109 03/02/2025 RT3420250203000042 210.00
20 15/01/2025 902332130000 16/01/2025 RT3420250116000034 250.00
21 12/01/2025 903511120062 14/01/2025 RT3420250114000014 200.00
22 09/01/2025 903512140084 10/01/2025 RT3420250110000028 120.00
23 09/01/2025 903522130108 10/01/2025 RT3420250110000030 300.00
24 03/01/2025 903412140023 06/01/2025 RT3420250106000059 170.00
JUMLAH KESELURUHAN (RM) : 4,407.80