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Transaction Pending Authorisation Details - Acknowledgement

Success! Transaction is successfully approved.

New Payroll
CMS Reference No CMSPR23032023035936

Authorisation Status Approved

Transaction Date, Time 23/03/2023 16:10:32

Payment Details
Service Type Payroll

From Account 07043011040474 - SRITI DARUL HADIS TASEK GELUGOR (PENTADB ( MYR )

Available Balance

ID Validation No

File Upload GAJI SDHTG 032023.xlsx

Payment Date 24/03/2023

File Batch Ref No 032023

Payment Summary

Payment Type Total No of Records Total Amount (MYR) Transaction Fee (MYR)

Pay To Own 33 48,838.35 0.00

Pay To Other Bank 1 700.00 0.10

Overall Total 34 49,538.35 0.10

Total Debit Amount 49,538.45

Notifications
E-Mail Notification sritidarulhadistasekgelugor@gmail.com

Authorisation History

Results 1 - 2 of 2

Date, Time User ID Role Action Comments

23/03/2023 16:10:33 bekamill33951 Maker+Checker+Observer CREATE

23/03/2023 22:32:03 beashril21837 Maker+Checker+Authorizer+Observer APPROVE


Results 1 - 2 of 2

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