Dari bulan 6 Update 25/6/2010 (5 ptg) RM 1851.92
Rujuk kat sini http://rozaimy.komputer.com.my/442

Transfer duit sewa RM1200 ke account TPB

Update 25/6/2010 (5.20 ptg) RM 651.92

Azhar @itam RM50 (RM20 GF + RM30 Pro DS)

Art RM 50 (RM20 GF + RM30 Pro DS)

Amran RM 120 (GF + sumbangan)

Najeb + Rosniah RM90 (Najeb - July, Rosniah - Jun & July)

Amran RM120 (RM20 GF + RM100 PRO DS)

Motuner/saidah RM50 (RM20 GF + 30 PRO DS)

Asroid RM 30 Julai (RM 20GF + RM10 PRO DS)

Rashidah RM230 (RM20 GF + RM 10 PRO DS + RM100 Aurad + RM100 TB)

Update 1/7/2010 (10.10 am) RM 1391.92

ninkugumi RM50 (yuran dan sumbangan)

amirbiz80 RM 30

Update 1/7/2010 (1.10 pm) RM 1471.92

zakaria RM 40 (julai + PRO DS)
Mohd Zakaria RM 60 (Jun + Julai
Ashran RM 50 (julai + PRO DS)


Update 2/7/2010 (12.10 pm) RM 1621.92
tolak astro RM83.31
tolak TNB RM288.15
tolak air RM43.50

Update (aku tak letak tarikh pasal ada org masuk duit aku tak update lagi ) RM1206.96

2/7 RM 100 Zakaria Ramlee

6/7 RM 180 ZULHAZMI -(1. ZULHAZMI ( PAK NGAH) 2. HAIRUL) - julai, ogos dan september

6/7 RM 70 Salahuddin Mappa - mei dan jun
9/7 RM 55 Wan Firdaus
9/7 RM 115 Khairuddin
14/7 RM 100 Wahida
15/7 RM 115 Roslan Lan - Julai,ogos,sept
19/7 RM 100 Badrin Jengka
25/7 RM 30 Affian - julai
29/7 RM 120 Muhammad Ariff yuran mei to ogos


Update 2/8/2010 (7/2- pm) RM 2191.96

Amount:RM1,200.00Status: Successful
Reference number: 1403271200
Transaction date: 25 Jun 2010
Transaction time: 10:00:19

From Account:114253224132 SA
New balance:RMxxxx

To Favourite 3rd Party Account:155014903395 Norashedah Jamaludin
Account Holder Name:NOR A'SHEDAH BINTI J
Recipient email:darulsaka@gmail.com

Effective date:Today
Description of transaction:Duit Sewa Pro DS


Payment status

Amount: RM83.31 Status: Successful
Reference number: 1408032167
Transaction date: 09 Jul 2010
Transaction time: 01:42:06

From Account: 114253224132 SA
To: ASTRO (Measat Broadcast Network System) A/C 1
Bill account holder name: NORASHIDAH BINTI JAMALUDDIN
Payee code: 1061
Bill account no.: 0865819385
Effective date: Today

Amount: RM288.15 Status: Successful
Reference number: 1408032277
Transaction date: 09 Jul 2010
Transaction time: 01:45:11

From Account: 114253224132 SA
To: Tenaga Nasional Berhad A/C 5
Bill account holder name: LIM HONG TEIK PRO DS
Payee code: 1115
Bill account no.: 01400050081504
Effective date: Today

Amount: RM43.50 Status: Successful
Reference number: 1408032339
Transaction date: 09 Jul 2010
Transaction time: 01:46:38

From Account: 114253224132 SA
To: Syarikat Bekalan Air Selangor Sdn Bhd (SYABAS) A/C 4
Bill account holder name: LIM PAU CHEE PRO DS
Payee code: 1214
Bill account no.: 3000460966011
Effective date: Today