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Step 3 of 3
Status: Successful
Reference number: 5000174658
Transaction date: 16 Dec 2023
Transaction time: 19:40:31
Amount: RM210.00
Fee Amount: RM0.50
From account 162870079575 SA-i
Buyer name: KUMARESHAN A/L KRISHNAN
Merchant Name: PEJABAT TANAH DAN GALIAN NEGER
Payment Reference: AEP0000002116122023
FPX Transaction ID: 2312161939360448
New account balance: RM1,007.61
*Note: This is not the final confirmation
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