Badan Pengurusan Bersama Menara Riverview

Creditor Ledger
Period: 1 Mar 2025 to 31 Mar 2025
Extracted: 4 Sep 2025 9:35 PM
Currencies are in RM

ACE Fire Protection & Services Sdn Bhd
Date Description Ref Remarks Debit Credit Balance
23 Mar 2025 Balance b/f 0.00 0.00
Total: 0.00 0.00
Balance c/f: 0.00
 
Total Debits 0.00
Total Credits 0.00

Benchmark Construction & Renovation
Date Description Ref Remarks Debit Credit Balance
23 Mar 2025 Balance b/f 3,000.00 -3,000.00
23 Mar 2025 Payment: PV #0175 CIMB 713996 3,000.00 0.00
Total: 3,000.00 3,000.00
Balance c/f: 0.00
 
Total Debits 3,000.00
Total Credits 0.00