| PEMBAYARAN BULAN 8, 2008 | |
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+11arezhean azma_fauzi remizati farizan_ijan eezan hanin75 ainul fidalaksa ainun_izz eaishah Admin 15 posters |
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Admin Admin
Posts : 41 Join date : 2008-07-11
| Subject: PEMBAYARAN BULAN 8, 2008 Thu Jul 24, 2008 2:27 pm | |
| PEMBAYARAN KUTU BULAN AUGUST 2008
LAVENDER - RM1000 (RM200 X 5 BLN) 1. As_danee - PAID 2. lahardz iqbal - PAID 3. ainul - PENERIMA 4. ainun_izz - PAID 5. mas_06 - PAID
LAURIER ROSE- RM500 (RM100 X 5 BLN) 1. farizan_ijan - PAID 2. hanin75 - PAID 3. eezan - PENERIMA 4. virginity - PAID 5. virginity - PAID
CHYPRE - RM500 (RM100 X 5 BLN) 1. nur nazrah binti ishak - PAID 2. mar-ct - PAID 3. icah - PAID 4. azma_fauzi - PENERIMA 5. ein_alysha - PAID
LOTUS - RM1000 (RM200 X 5 BLN) 1. hanin75 - PAID 2. fidalaksa - PENERIMA 3. eaishah - PAID 4. arezhean - PAID 5. mai_leya - PAID
AMBRE - RM500 (RM100 X 5 BLN) 1. virginity - PAID 2. farizan_ijan - PENERIMA 3. putriDanea - PAID 4. ilinur - PAID 5. putriDanea - PAID
LAURIER - RM500 (RM100 X 5 BLN) 1. putriDanea - PAID 2. ainun_izz - PENERIMA 3. eaishah - PAID 4. remizati - PAID 5. putriDanea - PAID
Last edited by Admin on Tue Aug 26, 2008 9:31 pm; edited 6 times in total | |
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Admin Admin
Posts : 41 Join date : 2008-07-11
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Thu Jul 24, 2008 2:37 pm | |
| POSTED ilinur - Quote :
- Salam...
Danea, ni payment utk farizan_ijan. Transfer dari RHB online yer... Esok baru clear...
IBG Transfer Details
Reference No.: 0807241248 Transfer From: XXXXXX Transfer To: 162357288188 Total Amount (RM): 100.00 Transfer Date: 24 JUL 2008 Status: POSTED - IBG Transfer has been successfully executed.
Last edited by Admin on Thu Jul 24, 2008 2:41 pm; edited 2 times in total | |
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Admin Admin
Posts : 41 Join date : 2008-07-11
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eaishah
Posts : 8 Join date : 2008-07-17
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Sun Jul 27, 2008 11:40 am | |
| Salam Putri, akak bayar utk bln ini group LOTUS penerimanya Fidalaksa......bolehlah wat belanja ya Fida.... Funds Transfer to 3rd Party Accounts Status: Successful Transaction Date/Time:27 Jul 2008 10:35:52 Reference No.: 1259542699 Amount: RM200.00 From Account: xxxxxxxxxxxxxxx To Open 3rd Party Account: 164221249282 Account Holder Name : FARIDAH BINTI MOHAMA | |
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eaishah
Posts : 8 Join date : 2008-07-17
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Sun Jul 27, 2008 12:10 pm | |
| Salam Putri.... bayaran untuk group laurier Penerimanya ainun_izz..... Funds Transfer to 3rd Party Accounts Status: Successful Transaction Date/Time:27 Jul 2008 10:48:50 Reference No.: 1259544482 Amount: RM100.00 From Account: xxxxxxxxxxxxxxxx To Open 3rd Party Account: 164285532060 Account Holder Name : MAHAZ A INUN BINTI M | |
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ainun_izz
Posts : 7 Join date : 2008-07-15
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Mon Jul 28, 2008 9:09 am | |
| putri...bayaran untuk group kutu lavender ...penerima ainul...minta tolong transfer kepada acc. ainul ya putri ...saya tak ada acc CIMB....thanksssssss....
Funds Transfer to 3rd Party Accounts
Status: Successful From Account: 164285532060 WSA To Open 3rd Party Account: 114076077005 3rd Party Email Address : putri_danea@yahoo.com Amount: RM200.00 Effective Date: Today Account Holder Name: PUJI SRI ASTUTI BINT Reference Number: 1259659130 Transaction Date/Time: 28 Jul 2008 08:08:19 penerima : AINUL | |
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ainun_izz
Posts : 7 Join date : 2008-07-15
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Mon Jul 28, 2008 9:12 am | |
| - eaishah wrote:
- Salam Putri.... bayaran untuk group laurier Penerimanya ainun_izz.....
Funds Transfer to 3rd Party Accounts
Status: Successful Transaction Date/Time:27 Jul 2008 10:48:50 Reference No.: 1259544482 Amount: RM100.00 From Account: xxxxxxxxxxxxxxxx To Open 3rd Party Account: 164285532060 Account Holder Name : MAHAZ A INUN BINTI M thankssssssss...ya eaishah..... | |
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nazrah Guest
| Subject: Bayaran bulan ogos.. Tue Jul 29, 2008 4:14 pm | |
| Putri saya telah membuat bayaran untuk bulan ogos..Tapi masih lagi belum di update.. |
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Nazrah Guest
| Subject: KUTU BULAN OGOS Tue Jul 29, 2008 4:16 pm | |
| Salam...
FundsTransfer Funds Transfer to 3rd Party Accounts
Status: Successful From Account: 152031404370 WSA New Balance: To Open 3rd Party Account: 114076077005 3rd Party Email Address : putri_danea@yahoo.com Amount: RM200.00 Effective Date: Today Account Holder Name: PUJI SRI ASTUTI BINT Reference Number: 1258758900 Transaction Date/Time: 23 Jul 2008 14:46:26 Remarks : Bayaran kutu BULAN OGOS nuyun 83 & Azma fauzi |
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Admin Admin
Posts : 41 Join date : 2008-07-11
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Thu Jul 31, 2008 12:12 am | |
| Transfer payment dari ainun_izz utk ainul
Ref No. : 95426728 Transaction Status : Successful Transferred From : 14610003266521 Account Type : Savings Account Transferred To : 12440065906529 Add to Favor List Beneficiary Name : SY AINUL SUHANA BINTI SY MOHD TAHA Transferred Amount : RM 200.00 Available Balance : xxx Remarks : Transfer duit kutu dr ainun_izz utk bln ogos2008 Transaction Date, Time : 30-Jul-2008 23:17:01 PM | |
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fidalaksa
Posts : 8 Join date : 2008-07-16
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Thu Jul 31, 2008 11:57 am | |
| wokey dah terima duit kutu dari mai leya & eaishah nasib ade duit kutu..lambat pulok gaji bulan ni.. muahahhaa lehs hopping megasale ni TQ | |
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ainul
Posts : 5 Join date : 2008-07-21
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Thu Jul 31, 2008 3:26 pm | |
| tenkiu ainun_izz & admin... | |
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Admin Admin
Posts : 41 Join date : 2008-07-11
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Thu Jul 31, 2008 10:17 pm | |
| Payment utk azma_fauzi dr Nur Nazrah Ishak
Ref No. : 95439450 Transaction Status : Successful Transferred From : 14610003266521 Account Type : Savings Account Transferred To : 06090028586525 Add to Favor List Beneficiary Name : AZMA BINTI FAUZI Transferred Amount : RM 100.00 Available Balance : xxx Remarks : transfer kutu ogos 2008 dr Nazrah Transaction Date, Time : 31-Jul-2008 21:21:49 PM | |
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hanin75
Posts : 5 Join date : 2008-07-15
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Fri Aug 01, 2008 12:03 am | |
| BAYARAN UNTUK EEZAN - GROUP LAURIER ROSEStatus: Successful From Account: 159012665019 WSA New Balance: xxxx.xx To Open 3rd Party Account: 114076077005 Amount: RM100.00 Effective Date: Today Account Holder Name: PUJI SRI ASTUTI BINT Reference Number: 1260688851 Transaction Date/Time: 31 Jul 2008 23:01:26 BAYARAN UNTUK FIDALAKSA - GROUP LOTUSStatus: Successful From Account: 159012665019 WSA New Balance: RM497.66 To Open 3rd Party Account: 164221249282 Amount: RM200.00 Effective Date: Today Account Holder Name: FARIDAH BINTI MOHAMA Reference Number: 1260689576 Transaction Date/Time: 31 Jul 2008 23:05:25 TIMA KASIH !!! | |
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fidalaksa
Posts : 8 Join date : 2008-07-16
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Fri Aug 01, 2008 1:37 pm | |
| mekacih hanin... | |
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eezan
Posts : 6 Join date : 2008-07-15 Location : Kota Damansara
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Wed Aug 06, 2008 4:42 pm | |
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farizan_ijan
Posts : 24 Join date : 2008-08-06 Age : 42 Location : pee jay
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Wed Aug 06, 2008 4:51 pm | |
| payment utk eezan
public bank
05-08-2008 000000 TSFR FUND DR-ATM/EFT 100.00 | |
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eezan
Posts : 6 Join date : 2008-07-15 Location : Kota Damansara
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Wed Aug 06, 2008 5:08 pm | |
| Tq.. ijannnnnnnnnnnnnnnnn | |
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Admin Admin
Posts : 41 Join date : 2008-07-11
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Wed Aug 06, 2008 11:56 pm | |
| Payment dr putriDanea & virginity utk Farizan_ijan (Grup AMBRE)
Remarks: RM200 (putriDanea) RM100 (virginity)
Funds Transfer to 3rd Party Accounts Status: Successful Transaction Date/Time:06 Aug 2008 22:45:49 Reference No.: 1261823394 Amount: RM300.00 From Account: 114076077005 SA To Open 3rd Party Account: 162357288188 Account Holder Name : NOR FARIZAN BINTI AL
Last edited by Admin on Wed Aug 06, 2008 11:58 pm; edited 1 time in total | |
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Admin Admin
Posts : 41 Join date : 2008-07-11
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Wed Aug 06, 2008 11:58 pm | |
| Payment dr putriDanea utk ainun_izz (Grup Laurier)
Funds Transfer to 3rd Party Accounts Status: Successful Transaction Date/Time:06 Aug 2008 22:51:20 Reference No.: 1261824303 Amount: RM200.00 From Account: 114076077005 SA To Open 3rd Party Account: 164285532060 Account Holder Name : MAHAZ A INUN BINTI M | |
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Admin Admin
Posts : 41 Join date : 2008-07-11
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Thu Aug 07, 2008 12:05 am | |
| Payment dr virginity & hanin75 utk eezan
Remarks: virginity - RM200 hanin75 - RM100
Funds Transfer - To 3rd Party Account Reference Number: 435937 Transaction Status: Successful Transaction Date/Time: 06-08-2008 23:01:28 From Account: 4474589314 ( Savings ) Amount: RM 300.00 Beneficiary Account No: 4985455315(Savings) Beneficiary Name: RABI`ATUL `ADAWIYAH BINT | |
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Admin Admin
Posts : 41 Join date : 2008-07-11
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farizan_ijan
Posts : 24 Join date : 2008-08-06 Age : 42 Location : pee jay
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Thu Aug 07, 2008 10:44 am | |
| - Admin wrote:
- Payment dr putriDanea & virginity utk Farizan_ijan (Grup AMBRE)
Remarks: RM200 (putriDanea) RM100 (virginity)
Funds Transfer to 3rd Party Accounts Status: Successful Transaction Date/Time:06 Aug 2008 22:45:49 Reference No.: 1261823394 Amount: RM300.00 From Account: 114076077005 SA To Open 3rd Party Account: 162357288188 Account Holder Name : NOR FARIZAN BINTI AL terima kash yea..dah terima | |
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farizan_ijan
Posts : 24 Join date : 2008-08-06 Age : 42 Location : pee jay
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Thu Aug 07, 2008 11:01 am | |
| salam danea, tlg tt kan duit kutu nie kat arezhean kat cimbStatus: Successful From Account: 162357288188 WSA New Balance: To Open 3rd Party Account: 114076077005 Amount: RM90.00 Effective Date: Today Account Holder Name: PUJI SRI ASTUTI BINT Reference Number: 1261870246 Transaction Date/Time: 07 Aug 2008 10:00:26 | |
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ainul
Posts : 5 Join date : 2008-07-21
| Subject: Re: PEMBAYARAN BULAN 8, 2008 Fri Aug 08, 2008 3:57 pm | |
| hmm...takde ke member group lavender lain yg nak byr for bln 8 ni? | |
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