|
1
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0LAPORAN : SPP402 BANK SIMPANAN NASIONAL MUKA : 1
|
|
2
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BAGI HARI : 01/07/2021 TARIKH: 02/07/2021
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|
3
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SENARAI BAYARAN BIL MELALUI KAUNTER/ATM/SMS
|
|
4
|
(MAKLUMAT DEBIT & KREDIT / RINGKASAN)
|
|
5
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--------------------------------------
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|
6
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0CAWANGAN : B550 : KTR 2, KHIDMAT BAYARAN JOHOR
|
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7
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NAMA ORGANISASI : MAJLIS PERBANDARAN PENGERANG
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|
8
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KOD ORGANISASI : B6777500
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|
9
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NO AKAUN : 0100341000151780
|
|
10
|
|
|
11
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0BIL. NAMA PEMBAYAR KOD URUSAN NO. K/P NO. RUJ. 1 NO. RUJ. 3 AMAUN
|
|
12
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0 PAYMENT TYPE T/URUSAN NO. AKAUN NO. RUJ. 2 CHANNEL
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|
13
|
--------- -------------------------- ------------------- ---------------- ---------------- ---------------- -------------------
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|
14
|
1 SOUTHERN TONE TELECOMMUNICATION 21810 JM0436446M T20210000317958 20210701095657181316 31.20
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|
15
|
01/07/2021 0100341000056736 292001100258 10
|
|
16
|
|
|
17
|
|
|
18
|
0LAPORAN : SPP402 BANK SIMPANAN NASIONAL MUKA : 2
|
|
19
|
BAGI HARI : 01/07/2021 TARIKH: 02/07/2021
|
|
20
|
SENARAI BAYARAN BIL MELALUI KAUNTER/ATM/SMS
|
|
21
|
(MAKLUMAT DEBIT & KREDIT / RINGKASAN)
|
|
22
|
--------------------------------------
|
|
23
|
0CAWANGAN : B550 : KTR 2, KHIDMAT BAYARAN JOHOR
|
|
24
|
NAMA ORGANISASI : MAJLIS PERBANDARAN PENGERANG
|
|
25
|
KOD ORGANISASI : B6777500
|
|
26
|
NO AKAUN : 0100341000151780
|
|
27
|
KADAR CAJ TERIMA:
|
|
28
|
TUNAI/PINDAHAN : RM0.70
|
|
29
|
CEK : RM0.00
|
|
30
|
KADAR ZAKAT/KOMISEN : 0.00%
|
|
31
|
0 ARAHAN MELALUI KAUNTER
|
|
32
|
----------------------
|
|
33
|
TUNAI 0 0.00
|
|
34
|
PINDAHAN 0 0.00
|
|
35
|
0 ARAHAN MELALUI ATM
|
|
36
|
------------------
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|
37
|
PINDAHAN (GIRO) 0 0.00
|
|
38
|
0 ARAHAN MELALUI SMS
|
|
39
|
------------------
|
|
40
|
PINDAHAN 0 0.00
|
|
41
|
0 ARAHAN MELALUI INTERNET BANKING
|
|
42
|
-------------------------------
|
|
43
|
PINDAHAN 0 0.00
|
|
44
|
0 ARAHAN MELALUI E-PAYMENT
|
|
45
|
------------------------
|
|
46
|
PINDAHAN 0 0.00
|
|
47
|
0 ARAHAN MELALUI BRANCHLESS
|
|
48
|
-------------------------
|
|
49
|
PINDAHAN 1 31.20
|
|
50
|
0 ---------- --------------------
|
|
51
|
JUMLAH BAGI ORGANISASI 1 31.20
|
|
52
|
========== ====================
|
|
53
|
1
|
|
54
|
0LAPORAN : SPP402 BANK SIMPANAN NASIONAL MUKA : 3
|
|
55
|
BAGI HARI : 01/07/2021 TARIKH: 02/07/2021
|
|
56
|
SENARAI BAYARAN BIL MELALUI KAUNTER/ATM/SMS
|
|
57
|
(MAKLUMAT DEBIT & KREDIT / RINGKASAN)
|
|
58
|
--------------------------------------
|
|
59
|
0CAWANGAN : B550 : KTR 2, KHIDMAT BAYARAN JOHOR
|
|
60
|
NAMA ORGANISASI : MAJLIS PERBANDARAN PENGERANG
|
|
61
|
KOD ORGANISASI : B6777500
|
|
62
|
NO AKAUN : 0100341000151780
|
|
63
|
KADAR CAJ TERIMA (KAUNTER) : RM0.70
|
|
64
|
KADAR CAJ TERIMA (CEK) : RM0.00
|
|
65
|
KADAR CAJ TERIMA (MYBSN) : RM0.70
|
|
66
|
KADAR CAJ TERIMA (SMS) : RM0.00
|
|
67
|
KADAR CAJ TERIMA (EBB) : RM0.70
|
|
68
|
KADAR CAJ TERIMA (ATM) : RM0.00
|
|
69
|
KADAR CAJ TERIMA (CDM) : RM0.00
|
|
70
|
KADAR CAJ TERIMA (AGENT) : RM0.00
|
|
71
|
KADAR ZAKAT / KOMISEN (0.0%).00%
|
|
72
|
0 DEBIT CAJ PERKHIDMATAN (KAUNTER) : RM0.00
|
|
73
|
DEBIT CAJ PERKHIDMATAN (CEK) : RM0.00
|
|
74
|
DEBIT CAJ PERKHIDMATAN (MYBSN) : RM0.00
|
|
75
|
DEBIT CAJ PERKHIDMATAN (SMS) : RM0.00
|
|
76
|
DEBIT CAJ PERKHIDMATAN (EBB) : RM0.70
|
|
77
|
DEBIT CAJ PERKHIDMATAN (ATM) : RM0.00
|
|
78
|
DEBIT CAJ PERKHIDMATAN (CDM) : RM0.00
|
|
79
|
DEBIT CAJ PERKHIDMATAN (AGENT) : RM0.00
|
|
80
|
DEBIT CAJ GST : RM0.00
|
|
81
|
DEBIT ZAKAT/KOMISEN (0.0%)
|
|
82
|
--------
|
|
83
|
JUMLAH CAJ BAGI ORGANISASI : RM0.70
|
|
84
|
TARIKH PROSES : 02/07/2021
|
|
85
|
JUMLAH BAYARAN SEBENAR KE ORGANISASI : RM30.50
|
|
86
|
0 Maklumat ini dicetak oleh komputer dan tidak memerlukan tandatangan
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87
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