Appendix 2_8mac17 - opgreconreport.txt
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DATE PRINTED: 24/01/17 2:11:27 BANK PERTANIAN MALAYSIA BERHAD PAGE 1 |
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BRANCH : 8551 AGROBANK IB Department - SPI |
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REPORT : WEB CASH - ONLINE PAYMENT ON 23/01/17 |
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CURRENCY TYPE : MYR MALAYSIAN RINGGIT |
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No. PAYER A/C NO. PAYER A/C NAME PAYER ID NO. USER ID PURCHASE ITEM TXN DATE/ TIME TXN AMOUNT TXN STATUS |
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1 1007021000051717 HALIMAH BINTI MOHAMMAD SHUKOR 810215145050 syafiqah2201 TBS - BUS TICKET 23.01.2017/09:09:09 101.06 Successful |
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2 1002021000012345 AMINAH BINTI ALI 780921025454 aminah01 Air Asia - flight ticket 23.01.2017/20:09:10 251.06 Successful |
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TOTAL COUNT 2 |
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TOTAL AMOUNT 352.12 |