DATE PRINTED: 24/01/17  2:11:27                  			BANK PERTANIAN MALAYSIA BERHAD                        			PAGE    1            
                                                                                                       
                                                   

BRANCH 		: 8551 AGROBANK IB Department - SPI
REPORT		: WEB CASH - ONLINE PAYMENT ON 23/01/17
CURRENCY TYPE	: MYR   MALAYSIAN RINGGIT



No.  PAYER A/C NO.	PAYER A/C NAME               	PAYER ID NO.	USER ID		PURCHASE ITEM			TXN DATE/ TIME		TXN AMOUNT    

 1   1007021000051717	HALIMAH BINTI MOHAMMAD SHUKOR   810215145050	syafiqah2201	TBS - BUS TICKET		23.01.2017/09:09:09	    101.06

 2   1002021000012345	AMINAH BINTI ALI		780921025454	aminah01	Air Asia - flight ticket	23.01.2017/20:09:10    	    251.06	





TOTAL COUNT                    2
TOTAL AMOUNT              352.12