Date|Transaction|Name|TransactionNo|InvoiceNo|Deposit|Payment
02/09/2026|DR-ECP 112233 2609021010101010|PEMBEKAL AIR SYARIKAT|INV202609001 NO DEFINE FPX - MBB0228|||450.50
05/09/2026|DR-ECP 445566 2609051414141414|TENAGA NASIONAL BERHAD|TB2609050001 NO DEFINE FPX - PBB0233|||890.00
10/09/2026|TSFR FUND CR-ATM/EFT 998877|ALPHA TECH SDN BHD|SI26012|SI26012|15000.00|
12/09/2026|DR-ECP 778899 2609120909090909|UNIFI (TM)|TM26091299 NO DEFINE FPX - RHB0218|||299.00
15/09/2026|TSFR FUND CR-ATM/EFT 112233|GLOBAL TRADING ENTERPRISE|SI26013|SI26013|5500.00|
18/09/2026|DR-ECP 334455 2609181616161616|MAJLIS BANDARAYA SHAH ALAM|Cukai Harta 2026 NO DEFINE FPX - MBB0228|||1200.00
22/09/2026|DR-ECP 667788 2609221111111111|MAXIS BERHAD|BILL260922 NO DEFINE FPX - PBB0233|||350.75
25/09/2026|TSFR FUND CR-ATM/EFT 445566|ABC CONSULTANCY SDN BHD|SI26014|SI26014|8200.00|
28/09/2026|TSFR FUND DR-ATM/EFT 990011|3810XXXXXX SITI NURHALIZA|SALARY 09 2026|||4500.00
30/09/2026|TSFR FUND CR-ATM/EFT 223344|XYZ MARKETING SDN BHD|SI26015|SI26015|12500.00|