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    25 views1 page

    Baucar Pembayaran

    Uploaded by

    SZ

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    No : M345

    BAUCAR PEMBAYARAN

    Tarikh : 1 Mac 2020


    Dibayar kepada : Pengurus Kompleks Mawar
    Peruntukan: Perbelanjaan Kelab

    Keterangan Jumlah(RM)
    Bayaran sewa bangunan 24000.00

    No. Cek: 398004

    JUMLAH 24000.00

    (Ringgit : Dua puluh empat ribu sahaja)

    Disediakan oleh: Cik Sherry


    Diterima oleh:
    Nama Penerima: Encik Akmal
    No. Kad Pengenalan: 700613-07-0113

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