Account Details and Transaction History
SA PASSBOOK Current Balance Available Balance
70 3889780 7 MYR 20. 00 MYR 20. 00
Protected by PIDM up to RM250,000 for each depositor
Account Type Account Status Account Holder Account Details as at
SA PASSBOOK Active [Link] ELIS @ 29 Dec 2022 06:39:33 am
[Link] ALIAS
Date Transaction Details Money In Money Out Balance
I-PYMT TO LOAN/FINANCING
27 Dec 2022 MYR 4. 82 MYR 20. 00
DD2728B040B000000007
DUITNOW TO ACCOUNT
617792302
27 Dec 2022 MYR 855. 55 MYR 24. 82
TETUAN MEDAN JUARA SDN BHD
Refund cash advance
TH TRANSFER
27 Dec 2022 630501042162708 MYR 650. 00 MYR 880. 37
617787049
IBG CREDIT
20221222-42462
27 Dec 2022 2001422361714343653 MYR 210. 59 MYR 230. 37
AGODA COMPANY PTE LT
INTERBANK GIRO
SERVICE CHG/OTHERS
23 Dec 2022 TO:630501042162708 MYR 1. 00 MYR 19. 78
610256417
TH TRANSFER
23 Dec 2022 TO:630501042162708 MYR 330. 00 MYR 20. 78
610256417
IBG CREDIT
23 Dec 2022 MYR 330. 78 MYR 350. 78
20221220-14190
Date Transaction Details Money In Money Out Balance
2001622357714375796
AGODA COMPANY PTE LT
INTERBANK GIRO
I-PYMT TO LOAN/FINANCING
21 Dec 2022 MYR 16. 72 MYR 20. 00
DD2728B040B000000013
DUITNOW TO ACCOUNT
605838804
21 Dec 2022 MYR 650. 00 MYR 36. 72
[Link] ELIS @ [Link] ALIAS
Loan
IBG CREDIT
20221216-60582
21 Dec 2022 2001622355714343502 MYR 595. 99 MYR 686. 72
AGODA COMPANY PTE LT
INTERBANK GIRO
IBG CREDIT
20221218-85821
21 Dec 2022 2001622355714343418 MYR 70. 73 MYR 90. 73
AGODA COMPANY PTE LT
INTERBANK GIRO
I-PYMT TO LOAN/FINANCING
16 Dec 2022 MYR 99. 33 MYR 20. 00
DD2728B040B000000011
IBG CREDIT
20221213-23703
16 Dec 2022 2001722350714306709 MYR 99. 33 MYR 119. 33
AGODA COMPANY PTE LT
INTERBANK GIRO
DUITNOW TO ACCOUNT
694777558
15 Dec 2022 MYR 1,000. 00 MYR 20. 00
COTTAGE GARDEN
Transfer
DUITNOW TO ACCOUNT
349211554
15 Dec 2022 MYR 1,000. 00 MYR 1,020. 00
TETUAN MEDAN JUARA SDN BHD
ADVANCE-NAFAS
Date Transaction Details Money In Money Out Balance
RETREAT NAFAS-19-211222
I-PYMT TO LOAN/FINANCING
14 Dec 2022 MYR 43. 04 MYR 20. 00
DD2728B040B000000014
I-PAYMENT
FPXPAY AGENSI KAUNSELING &
14 Dec 2022 PENGURUSAN MYR 3,560. 00 MYR 63. 04
76360619
730707125849
DUITNOW TO ACCOUNT
638527111
14 Dec 2022 MYR 3,600. 00 MYR 3,623. 04
COTTAGE GARDEN
juslly
DUITNOW TO ACCOUNT
692085866
14 Dec 2022 MYR 1,140. 00 MYR 23. 04
COTTAGE GARDEN
transfer
TH TRANSFER
14 Dec 2022 630501042162708 MYR 1,000. 00 MYR 1,163. 04
692083635
IBG CREDIT
20221210-79860
14 Dec 2022 2001722348714274896 MYR 143. 04 MYR 163. 04
AGODA COMPANY PTE LT
INTERBANK GIRO
POS DEBIT
20221208AIA PUBLIC-A LIFE LINK KUALA L
10 Dec 2022 T66944 MYR 180. 00 MYR 20. 00
08/12/2022 6300
AIA PUBLIC-A KUALA L
I-PYMT TO LOAN/FINANCING
10 Dec 2022 MYR 0. 75 MYR 200. 00
DD2728A040A000000006
DUITNOW TO ACCOUNT
09 Dec 2022 MYR 155. 00 MYR 200. 75
683986584
Date Transaction Details Money In Money Out Balance
COTTAGE GARDEN
Tranafer
IBG CREDIT
20221206-33504
09 Dec 2022 2001522343714177224 MYR 155. 75 MYR 355. 75
AGODA COMPANY PTE LT
INTERBANK GIRO
I-PYMT TO LOAN/FINANCING
08 Dec 2022 MYR 5. 49 MYR 200. 00
DD2728B040B000000020
DUITNOW TO ACCOUNT
680936832
08 Dec 2022 MYR 190. 00 MYR 205. 49
COTTAGE GARDEN
Trans
DUITNOW TO ACCOUNT
637936271
08 Dec 2022 TETUAN MEDAN JUARA SDN BHD MYR 300. 00 MYR 395. 49
ADVANCE-NAFAS
MESYUARAT JD
IBG CREDIT
20221203-93343
08 Dec 2022 2001322342714180915 MYR 75. 49 MYR 95. 49
AGODA COMPANY PTE LT
INTERBANK GIRO
I-PYMT TO LOAN/FINANCING
06 Dec 2022 MYR 16. 86 MYR 20. 00
DD2728B040B000000047
DUITNOW TO ACCOUNT
675920759
06 Dec 2022 MYR 300. 00 MYR 36. 86
COTTAGE GARDEN
Juslly
IBG CREDIT
20221201-68928
06 Dec 2022 2001222340714203877 MYR 317. 86 MYR 336. 86
AGODA COMPANY PTE LT
INTERBANK GIRO
Date Transaction Details Money In Money Out Balance
SERVICE CHG/OTHERS
05 Dec 2022 TO:630501042162708 MYR 1. 00 MYR 19. 00
673650286
TH TRANSFER
05 Dec 2022 TO:630501042162708 MYR 1,000. 00 MYR 20. 00
673650286
DUITNOW TO ACCOUNT
148244052
05 Dec 2022 MYR 1,000. 00 MYR 1,020. 00
COTTAGE GARDEN
transfer
POS DEBIT
20221202GOOGLE*GSUITE COTTAGEG CC
GOOG
04 Dec 2022 MYR 21. 20 MYR 20. 00
T68281
02/12/2022 5817
GOOGLE*GSUIT CC GOOG
I-PYMT TO LOAN/FINANCING
04 Dec 2022 MYR 5. 42 MYR 41. 20
DD2728A040A000001938
I-PYMT TO CCARD
03 Dec 2022 669539990 MYR 40. 00 MYR 46. 62
Pay
DUITNOW TO ACCOUNT
667805942
02 Dec 2022 MYR 100. 00 MYR 86. 62
EDDY ISMAIL BIN LAMA
B08
I-PAYMENT
FPXPAY MYEG SDN BHD
02 Dec 2022 MYR 1,011. 07 MYR 186. 62
70971706
FXEA2212023023416W
TH TRANSFER
02 Dec 2022 630501042162708 MYR 500. 00 MYR 1,197. 69
666916670
02 Dec 2022 IBG CREDIT MYR 603. 96 MYR 697. 69
Date Transaction Details Money In Money Out Balance
20221129-42349
2001622336714143657
AGODA COMPANY PTE LT
INTERBANK GIRO
IBG CREDIT
20221129-42253
02 Dec 2022 2001622336714143616 MYR 70. 73 MYR 93. 73
AGODA COMPANY PTE LT
INTERBANK GIRO
DUITNOW TO ACCOUNT
665972730
02 Dec 2022 PERTUBUHAN PELADANG MYR 300. 00 MYR 23. 00
PPK KOTA TINGGI
Sewa rumah dec22
DUITNOW TO ACCOUNT
347689075
02 Dec 2022 MYR 300. 00 MYR 323. 00
COTTAGE GARDEN
transfer
DUITNOW TO ACCOUNT
663674459
01 Dec 2022 MYR 890. 00 MYR 23. 00
COTTAGE GARDEN
TRANSFER
DUITNOW TO ACCOUNT
663671811
01 Dec 2022 MYR 200. 00 MYR 913. 00
K JUSLLY ELIS & 1 OTHER
JUSLLY
SERVICE CHG/OTHERS
01 Dec 2022 TO:630501042162708 MYR 1. 00 MYR 1,113. 00
663663197
TH TRANSFER
01 Dec 2022 TO:630501042162708 MYR 500. 00 MYR 1,114. 00
663663197
IBG CREDIT
01 Dec 2022 MYR 141. 46 MYR 1,614. 00
20221124-78913
Date Transaction Details Money In Money Out Balance
2001722335714145369
AGODA COMPANY PTE LT
INTERBANK GIRO
30 Nov 2022 CREDIT INTEREST MYR 0. 01 MYR 1,472. 54
IBG CREDIT
202210206813747839
30 Nov 2022 2001822334770363479 MYR 1,400. 42 MYR 1,472. 53
AKAUN SUB PERBENDAHA
BYRN ELAUN SAKSI MAH
DUITNOW TO ACCOUNT
661509282
30 Nov 2022 MYR 200. 00 MYR 72. 11
AZMAN BIN MOHAMAD
Product
DUITNOW TO ACCOUNT
837174945
30 Nov 2022 MYR 250. 00 MYR 272. 11
COTTAGE GARDEN
transfet
I-PYMT TO CCARD
30 Nov 2022 659917074 MYR 100. 00 MYR 22. 11
Pay
ATM WITHDRAWAL
29 Nov 2022 MYR 1,000. 00 MYR 122. 11
1408FTC07593
MYDEBIT PURCHASE
GOLEK GOLEK KUALA LUMPUR
29 Nov 2022 1400EF303604 MYR 117. 00 MYR 1,122. 11
GOLEK GOLEK
KUALA LUMPUR
DUITNOW TO ACCOUNT
537084165
29 Nov 2022 MYR 500. 00 MYR 1,239. 11
COTTAGE GARDEN
tr
MYDEBIT PURCHASE
29 Nov 2022 MYR 79. 00 MYR 739. 11
9 SQUARE HOTEL PETALING JAYA
Date Transaction Details Money In Money Out Balance
1400EF308357
9 SQUARE HOTEL
PETALING JAYA
IBG CREDIT
20221123-67521
29 Nov 2022 2001722333714088339 MYR 79. 47 MYR 818. 11
AGODA COMPANY PTE LT
INTERBANK GIRO
IBG CREDIT
20221123-67652
29 Nov 2022 2001722333714088246 MYR 70. 73 MYR 738. 64
AGODA COMPANY PTE LT
INTERBANK GIRO
DUITNOW TO ACCOUNT
347141455
29 Nov 2022 MYR 500. 00 MYR 667. 91
TETUAN MEDAN JUARA SDN BHD
Advance NAFAS
DUITNOW TO ACCOUNT
654641415
27 Nov 2022 MYR 300. 00 MYR 167. 91
[Link] ELIS @ [Link] ALIAS
Juslly
DUITNOW TO ACCOUNT
736964567
27 Nov 2022 MYR 300. 00 MYR 467. 91
COTTAGE GARDEN
transfer
I-PAYMENT
25 Nov 2022 PAY TO PREPAY:0132994358 MYR 50. 00 MYR 167. 91
85975975
POS DEBIT
20221122AIA BHD-RECURRING KUALA L
24 Nov 2022 T76189 MYR 150. 00 MYR 217. 91
22/11/2022 6300
AIA BHD-RECU KUALA L
23 Nov 2022 POS DEBIT MYR 138. 60 MYR 367. 91
Date Transaction Details Money In Money Out Balance
20221121IOU PAY (ASIA) SDN BHD TMN TUN
T03299
21/11/2022 5399
IOU PAY (ASI TMN TUN
SERVICE CHG/OTHERS
23 Nov 2022 TO:630501042162708 MYR 1. 00 MYR 506. 51
645971246
TH TRANSFER
23 Nov 2022 TO:630501042162708 MYR 200. 00 MYR 507. 51
645971246
IBG CREDIT
20221118-6831
23 Nov 2022 2001922327713975528 MYR 70. 73 MYR 707. 51
AGODA COMPANY PTE LT
INTERBANK GIRO
POS DEBIT
20221121BedBooking sp. z o.o. Swidnic
T00102
22 Nov 2022 MYR 137. 37 MYR 636. 78
21/11/2022 5817
BedBooking s Swidnic
USD29.70
DUITNOW TO ACCOUNT
644791700
22 Nov 2022 [Link] ELIS @ [Link] ALIAS MYR 300. 00 MYR 774. 15
JUSLLY
Pay loan
DUITNOW TO ACCOUNT
736641341
22 Nov 2022 MYR 600. 00 MYR 1,074. 15
COTTAGE GARDEN
transfer
DUITNOW TO ACCOUNT
346181081
21 Nov 2022 MYR 300. 00 MYR 474. 15
COTTAGE GARDEN
trnafer
Date Transaction Details Money In Money Out Balance
IBG CREDIT
20221116-84517
21 Nov 2022 2001722325714004374 MYR 107. 28 MYR 174. 15
AGODA COMPANY PTE LT
INTERBANK GIRO
ATM WITHDRAWAL
20 Nov 2022 MYR 500. 00 MYR 66. 87
1408FSXC3005
DUITNOW TO ACCOUNT
636506248
20 Nov 2022 MYR 500. 00 MYR 566. 87
COTTAGE GARDEN
transfer
SERVICE CHG/OTHERS
16 Nov 2022 TO:630501042162708 MYR 1. 00 MYR 66. 87
633780297
TH TRANSFER
16 Nov 2022 TO:630501042162708 MYR 300. 00 MYR 67. 87
633780297
DUITNOW TO ACCOUNT
636286757
16 Nov 2022 MYR 300. 00 MYR 367. 87
COTTAGE GARDEN
transfer
DUITNOW TO ACCOUNT
632808541
16 Nov 2022 MYR 300. 00 MYR 67. 87
COTTAGE GARDEN
Transfer
IBG CREDIT
20221113-46680
16 Nov 2022 2001222320713949766 MYR 134. 10 MYR 367. 87
AGODA COMPANY PTE LT
INTERBANK GIRO
I-PYMT TO LOAN/FINANCING
15 Nov 2022 MYR 86. 23 MYR 233. 77
DD2728B040B000000025
15 Nov 2022 IBG CREDIT MYR 300. 00 MYR 320. 00
Date Transaction Details Money In Money Out Balance
730707125849
2001522319713880097
BKM
BKM FASA4
I-PYMT TO CCARD
14 Nov 2022 629300858 MYR 40. 00 MYR 20. 00
Pay
I-PAYMENT
FPXPAY AGENSI KAUNSELING &
14 Nov 2022 PENGURUSAN MYR 3,560. 00 MYR 60. 00
63093373
730707125849
DUITNOW TO ACCOUNT
736105679
14 Nov 2022 MYR 3,600. 00 MYR 3,620. 00
COTTAGE GARDEN
transfer
DUITNOW TO ACCOUNT
626646723
12 Nov 2022 MYR 700. 00 MYR 20. 00
[Link] ELIS @ [Link] ALIAS
Pay
DUITNOW TO ACCOUNT
244986838
12 Nov 2022 MYR 700. 00 MYR 720. 00
COTTAGE GARDEN
tranafer
I-PYMT TO LOAN/FINANCING
10 Nov 2022 MYR 0. 88 MYR 20. 00
DD2728B040B000000029
DUITNOW TO ACCOUNT
622462057
10 Nov 2022 MYR 166. 00 MYR 20. 88
[Link] ELIS @ [Link] ALIAS
K JUSLLY
IBG CREDIT
20221107-81168
10 Nov 2022 MYR 166. 88 MYR 186. 88
2001322314713830525
AGODA COMPANY PTE LT
Date Transaction Details Money In Money Out Balance
INTERBANK GIRO
I-PYMT TO LOAN/FINANCING
04 Nov 2022 MYR 380. 93 MYR 20. 00
DD2728A040A000002878
POS DEBIT
20221101GOOGLE*GSUITE COTTAGEG CC
GOOG
03 Nov 2022 MYR 21. 20 MYR 400. 93
T36359
01/11/2022 4816
GOOGLE*GSUIT CC GOOG
IBG CREDIT
20221031-98402
03 Nov 2022 2001622307713757125 MYR 83. 44 MYR 422. 13
AGODA COMPANY PTE LT
INTERBANK GIRO
IBG CREDIT
20221031-96739
03 Nov 2022 2001622307713757174 MYR 83. 44 MYR 338. 69
AGODA COMPANY PTE LT
INTERBANK GIRO
DUITNOW TO ACCOUNT
607308883
03 Nov 2022 PERTUBUHAN PELADANG MYR 300. 00 MYR 255. 25
PPK KOTA TINGGI
Bayaran sewa Nov22
IBG CREDIT
20221029-71554
02 Nov 2022 2001122306713695122 MYR 209. 59 MYR 555. 25
AGODA COMPANY PTE LT
INTERBANK GIRO
DUITNOW TO ACCOUNT
603472088
01 Nov 2022 MYR 3,700. 00 MYR 345. 66
COTTAGE GARDEN
Transfer
01 Nov 2022 IBG CREDIT MYR 91. 39 MYR 4,045. 66
Date Transaction Details Money In Money Out Balance
20221026-38578
2001522305713685001
AGODA COMPANY PTE LT
INTERBANK GIRO
31 Oct 2022 CREDIT INTEREST MYR 0. 01 MYR 3,954. 27
IBG CREDIT
JUL 22 TO SEP 22
31 Oct 2022 2001222304713738183 MYR 3,600. 00 MYR 3,954. 26
NERA (M) SDN BHD
IBG TRANSACTION
DUITNOW TO ACCOUNT
699358747
31 Oct 2022 MYR 5,000. 00 MYR 354. 26
COTTAGE GARDEN
transfer
TH TRANSFER
31 Oct 2022 630501042162708 MYR 5,000. 00 MYR 5,354. 26
699357274
POS DEBIT
20221028AIA PUBLIC-A LIFE LINK KUALA L
30 Oct 2022 T46442 MYR 180. 00 MYR 354. 26
28/10/2022 6300
AIA PUBLIC-A KUALA L
I-PAYMENT
FPXPAY DUITNOW ONLINE BANKING/WALLETS
29 Oct 2022 MYR 27. 50 MYR 534. 26
56168436
20221029M0002021861O
IBG CREDIT
20221025-26022
28 Oct 2022 2001922301713641693 MYR 415. 61 MYR 561. 76
AGODA COMPANY PTE LT
INTERBANK GIRO
DUITNOW TO ACCOUNT
27 Oct 2022 692696475 MYR 200. 00 MYR 146. 15
[Link] ELIS @ [Link] ALIAS
Date Transaction Details Money In Money Out Balance
Transfer
IBG CREDIT
20221022-89615
27 Oct 2022 2001622300713655953 MYR 198. 67 MYR 346. 15
AGODA COMPANY PTE LT
INTERBANK GIRO
SERVICE CHG/OTHERS
25 Oct 2022 TO:630501042162708 MYR 1. 00 MYR 147. 48
688101130
TH TRANSFER
25 Oct 2022 TO:630501042162708 MYR 1,665. 00 MYR 148. 48
688101130
IBG CREDIT
202210206812211617
25 Oct 2022 2001622298770316352 MYR 1,665. 78 MYR 1,813. 48
AKAUN SUB PERBENDAHA
BYRN ELAUN SAKSI-NO
DUITNOW TO ACCOUNT
686920451
25 Oct 2022 MYR 2,000. 00 MYR 147. 70
MARIA VINCENT
Projek Garaj
TH TRANSFER
25 Oct 2022 630501042162708 MYR 2,000. 00 MYR 2,147. 70
686915604
POS DEBIT
20221021IOU PAY (ASIA) SDN BHD TMN TUN
23 Oct 2022 T66768 MYR 297. 00 MYR 147. 70
21/10/2022 5399
IOU PAY (ASI TMN TUN
POS DEBIT
20221021BedBooking sp. z o.o. Swidnic
22 Oct 2022 T41432 MYR 131. 43 MYR 444. 70
21/10/2022 5817
BedBooking s Swidnic
Date Transaction Details Money In Money Out Balance
USD27.50
MYDEBIT PURCHASE
DARSON ELEC-F21 KOTA TINGGI
21 Oct 2022 1400EF301821 MYR 331. 00 MYR 576. 13
DARSON ELEC-F21
KOTA TINGGI
DUITNOW TO ACCOUNT
634111698
21 Oct 2022 MYR 200. 00 MYR 907. 13
COTTAGE GARDEN
transfer
DUITNOW TO ACCOUNT
734093463
21 Oct 2022 MYR 400. 00 MYR 707. 13
COTTAGE GARDEN
transfer
IBG CREDIT
20221018-45247
21 Oct 2022 2001522294713566179 MYR 103. 31 MYR 307. 13
AGODA COMPANY PTE LT
INTERBANK GIRO
DUITNOW TO ACCOUNT
678351936
20 Oct 2022 [Link] ELIS @ [Link] ALIAS MYR 260. 00 MYR 203. 82
K Juslly
Partly Payment
IBG CREDIT
20221017-32010
20 Oct 2022 2001922293713559656 MYR 258. 27 MYR 463. 82
AGODA COMPANY PTE LT
INTERBANK GIRO
IBG CREDIT
20221014-94953
19 Oct 2022 2001622292713576268 MYR 80. 46 MYR 205. 55
AGODA COMPANY PTE LT
INTERBANK GIRO
Date Transaction Details Money In Money Out Balance
I-PYMT TO CCARD
674191682
18 Oct 2022 MYR 40. 00 MYR 125. 09
Pay
Pay
I-PAYMENT
FPXPAY AGENSI KAUNSELING &
18 Oct 2022 PENGURUSAN MYR 3,560. 00 MYR 165. 09
51422446
730707125849
TH TRANSFER
18 Oct 2022 630501042162708 MYR 3,600. 00 MYR 3,725. 09
674177846
IBG CREDIT
20221013-83038
18 Oct 2022 2001722291713562179 MYR 99. 67 MYR 125. 09
AGODA COMPANY PTE LT
INTERBANK GIRO
POS DEBIT
20221015AIA BHD-RECURRING KUALA L
17 Oct 2022 T81692 MYR 150. 00 MYR 25. 42
15/10/2022 6300
AIA BHD-RECU KUALA L
ATM WITHDRAWAL
17 Oct 2022 MYR 100. 00 MYR 175. 42
1408FCEW2859
ATM WITHDRAWAL
14 Oct 2022 MYR 100. 00 MYR 275. 42
1408FSR34755
IBG CREDIT
20221011-59897
14 Oct 2022 2001822287713543656 MYR 91. 39 MYR 375. 42
AGODA COMPANY PTE LT
INTERBANK GIRO
I-PYMT TO LOAN/FINANCING
13 Oct 2022 MYR 49. 87 MYR 284. 03
DD2728B040B000000017
Date Transaction Details Money In Money Out Balance
IBG CREDIT
20221010-46530
13 Oct 2022 2001922286713484403 MYR 313. 90 MYR 333. 90
AGODA COMPANY PTE LT
INTERBANK GIRO
I-PYMT TO LOAN/FINANCING
11 Oct 2022 MYR 83. 44 MYR 20. 00
DD2728B040B000000036
IBG CREDIT
20221005-87190A
11 Oct 2022 2001722284713479731 MYR 83. 44 MYR 103. 44
AGODA COMPANY PTE LT
INTERBANK GIRO
I-PYMT TO LOAN/FINANCING
05 Oct 2022 MYR 174. 11 MYR 20. 00
DD2728B040B000000096
DUITNOW TO ACCOUNT
650850077
05 Oct 2022 MYR 605. 00 MYR 194. 11
TETUAN MEDAN JUARA SDN BHD
Refund advance
DUITNOW TO ACCOUNT
141076425
05 Oct 2022 MYR 350. 00 MYR 799. 11
COTTAGE GARDEN
refund
IBG CREDIT
20220930-25834
05 Oct 2022 2001322278713443775 MYR 429. 11 MYR 449. 11
AGODA COMPANY PTE LT
INTERBANK GIRO
DUITNOW TO ACCOUNT
648578213
04 Oct 2022 MYR 300. 00 MYR 20. 00
PERTUBUHAN PELADANG
Sewa Okt22
DUITNOW TO ACCOUNT
04 Oct 2022 732442951 MYR 300. 00 MYR 320. 00
COTTAGE GARDEN
Date Transaction Details Money In Money Out Balance
transfer
yransfer
I-PYMT TO LOAN/FINANCING
04 Oct 2022 MYR 152. 59 MYR 20. 00
DD2728A040A000003746
POS DEBIT
20221001GOOGLE*GSUITE COTTAGEG CC
GOOG
03 Oct 2022 MYR 19. 79 MYR 172. 59
T74238
01/10/2022 4816
GOOGLE*GSUIT CC GOOG
30 Sep 2022 CREDIT INTEREST MYR 0. 01 MYR 192. 38
I-PAYMENT
30 Sep 2022 PAY TO PREPAY:0132994358 MYR 50. 00 MYR 192. 37
88363708