Transaction Pending Authorisation Details - Acknowledgement

Success! Transaction is successfully approved.

New Bill Payment

CMS Reference No CMSJOM23032023227171

Authorisation Status Approved

Transaction Date, Time 23/03/2023 14:59:12

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

Available Balance

Biller Code 50385 - PERBADANAN BEKALAN AIR PP

Ref-1 19980150456

Ref-2 0174380034

Payment Date 23/03/2023

Amount (MYR) 1,520.40

Service Charge(MYR) 0

Total Amount(MYR) 1,520.40

Email Address sritidhtg.gurubesar@gmail.com

Authorisation History

Results 1 - 2 of 2

Date, Time User ID Role Action Comments

23/03/2023 14:59:12 bekamill33951 Maker+Checker+Observer CREATE

23/03/2023 22:29:39 beashril21837 Maker+Checker+Authorizer+Observer APPROVE

Results 1 - 2 of 2

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