Deposits
Unit No. | Ref. No. | Doc. No. | Doc. Date | Doc. Type | Payment Date | Account | Reference | Amt. (RM) | Action |
---|---|---|---|---|---|---|---|---|---|
6-02-01 | SE21-02610 | 02610 | 12 Apr 2024 | Receipt | 13 Apr 2024 | Deposit - Utilities | Receipt: Deposit, Utilities | 3,000.00 | Delete |
8-18-3A | SE21-02611 | 02611 | 12 Apr 2024 | Receipt | 13 Apr 2024 | Deposit - Rental | Receipt: Deposit, Rental | 2,000.00 | Delete |
8-18-3A | SE21-02611R | 02611R | 15 Jun 2024 | Payment | 16 Jun 2024 | Deposit - Rental | Refund: Deposit, Rental (Receipt SE21-02611) | -2,000.00 | Delete |