Pembayaran Bulan September 2008

Admin Posts : 41 Join date : 2008-07-11

GRUP C - KUTU RM500 (RM100/bln X 5 bln)
1. eena - PAID
2. ifah75 - PAID
3. pavlova - PAID
4. ibumuda - PAID
5. prettyrain - PENERIMA

GRUP E - KUTU RM1000 (RM200/bln X 5 bln)
1. afidah - PAID
2. cakon - PAID
3. eill - PAID
4. umiecool - PENERIMA - paid
5. shalin - PAID

GRUP G - KUTU RM500 (RM100/bln X 5 bln)
1. prettyrain - PAID
2. madura - PAID
3. ima7479 - PENERIMA - paid
4. prettyrain - PAID
5. pe'joey - PAID

Posts : 1 Join date : 2008-08-01

Salam....

payment untuk september

Funds Transfer to 3rd Party Accounts
Status: Successful
Transaction Date/Time:02 Sep 2008 16:10:33
Reference No.: 1266355462
Amount: RM240.00
From Account: 164016925044 WSA

To Open 3rd Party Account: 114076077005
3rd Party Email Address : putri_danea@yahoo.com
Account Holder Name : PUJI SRI ASTUTI BINT

Note:
This receipt is computer generated and no signature is required.

* umiecool - henpon k850i

Posts : 2 Join date : 2008-07-28

Ref No. : 95880695
Transaction Status : Successful
Transferred From : 08130063445521
Account Type : Savings Account
Transferred To : 14610003266521 Add to Favor List
Beneficiary Name : PUJI SRI ASTUTI BINTI DANURI
Transferred Amount : RM 50.00
Remarks : kutu HP -Madura

Transaction Date, Time : 08-Sep-2008 08:26:26 AM

This is a computer generated receipt and no signature is required

TQ

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