Receipts
| Receipt No. | Pymt. Date | Temp. No. | Temp. Date | Unit No. | Inv. No. | Received From | Reference | Pymt. Mode | Cancelled | Returned | Amt. (RM) | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SE21-02610 | 13 Apr 2024 | - | - | 6-08-12A | - | Wendy | Receipt: Deposit, Utilities | Online | 3,000.00 |
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| SE21-02611 | 13 Apr 2024 | - | - | 8-18-3A | - | Bee Tan | Receipt: Deposit, Rental | Online | 2,000.00 |
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| SE21-02611RFD | 13 Apr 2024 | - | - | 8-18-3A | - | Bee Tan | Refund #SE21-02611: Deposit, Rental | Online | -2,000.00 |
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| SE21-02612 | 13 Apr 2024 | TEMP294058 | 13 Apr 2024 | 6-08-12A | 2 Invoices | Chong Company Sdn Bhd | The payment is for.... | Online | 140.80 |
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| SE21-02613 | 13 Apr 2024 | TEMP294058 | 13 Apr 2024 | 6-08-12A | 2 Invoices | Chong Company Sdn Bhd | For blah blah... | Cheque | 195.80 |
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| SE21-02614 | 13 Apr 2024 | TEMP294058 | 13 Apr 2024 | 6-08-12A | 2 Invoices | Chong Company Sdn Bhd | For blah blah... | Online | 140.80 |
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| SE21-02615 | 13 Apr 2024 | - | - | 6-08-12A | 2 Invoices | Chong Company Sdn Bhd | For blah blah... | Cheque | 195.80 |
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| SE21-02616 | 13 Apr 2024 | - | - | 6-08-12A | 2 Invoices | Chong Company Sdn Bhd | For blah blah... | Online | 140.80 |
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| SE21-02617 | 13 Apr 2024 | TEMP294058 | 13 Apr 2024 | 6-08-12A | 2 Invoices | Chong Company Sdn Bhd | For blah blah... | Cheque | 195.80 |
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| SE21-02618 | 13 Apr 2024 | - | - | 6-08-30 | 1 Invoice | Nat | Facility Booking - Multipurpose hall | Cash | 400.00 |
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