SENARAI CEK TAMAT TEMPOH SEHINGGA 30/04/2017
Bagi tuntutan semula cek bayaran, sila isi borang berikut : klik borang disini
| BIL | NO. BAUCER | NO. JERNAL /TARIKH | NAMA PENERIMA | NO. INVOIS | NO. CEK | AMAUN (RM) |
| 1 | BK042016002581 | JK122016001337 | LZ ADVERTISING | 3014 | 115755 | 4,800.00 |
| 2 | BK102016007787 | 20/10/2016 | AGENSI KELAYAKAN MALAYSIA | MQA/FA 8747
MQA/FA 8748 |
116056 | 200.00 |
| 3 | BK122016009263 | 04/12/2016 | CAHAYA TAILORING AND SUPPLY | 1751 | 116100 | 350.00 |
| 4 | KB0976112015 | JK122016001518 | HAFIZ BIN SOBRI @ ATAN | 005437 | 5,250.00 | |
| 5 | KB1129122015 | JK122016001518 | ABDALRAHMAN ALAWAD OSMAN | 005532 | 80.00 | |
| 6 | KB0038012016 | JK122016001518 | RADIN RABIATUL ADAWIAH BINTI RADIN ABDUL | 005575 | 200.00 | |
| 7 | KB0583072016 | JK122016001518 | NADZIRAH AINAA BT YUSUF | 005796 | 50.00 | |
| 8 | KB0539072016 | JK122016001518 | HAMLIZATUL AMRAH BINTI MOHAMED | 005812 | 35.00 | |
| 9 | KB0539072016 | JK122016001518 | NUR AZLINA BINTI JALALUDDIN | 005813 | 35.00 | |
| 10 | KB0780092016 | JK122016001518 | KALAIVATHANI A/P G. VELAITHON | 005892 | 1,150.00 |