KPJ SENTOSA KL SPECIALIST HOSPITAL

AUTHORISED ON HSBC.NET
ACH PAYMENT
NO ACTION
1 ACH BATCH

KPJ SENTOSA KL SPECIALIST HOSPITAL

AUTHORISED ON HSBC.NET
PRIORITY PAYMENT
NO ACTION
1 PRIORITY PAYMENT
2 PRIORITY PAYMENT
3 PRIORITY PAYMENT

KPJ SENTOSA KL SPECIALIST HOSPITAL

AUTHORISED ON HSBC.NET
BILL PAYMENT

NO ACTION
1 BILL PAYMENT
 L SPECIALIST HOSPITAL
N HSBC.NET

REFERENCE PAYMENT PURPOSE

REFUND2804 REFUND
TOTAL

L SPECIALIST HOSPITAL
N HSBC.NET

REFERENCE PAYMENT PURPOSE

CANVA HOUSEWIFE ENTERPRISE MOTHER'S DAY GIFT
MOHD HABIB B MOHD SUPINAR CLAIM
TAN CHUN HWA REFUND PATIENT
TOTAL

L SPECIALIST HOSPITAL
N HSBC.NET

REFERENCE PAYMENT PURPOSE

LEMBAGA HASIL DALAM NEGERI INCOME TAX
TOTAL
 KPJ SENTOSA KL SPECIALIST HOSPITAL
REPAIR ON HSBC.NET
AMOUNT (RM) NO ACTION PAYMENT
2,193.40 1 SEND TO REPAIR ACH CREDIT
2,193.40

AMOUNT (RM)
639.00
568.15
164.70
639.00

AMOUNT(RM)
22,777.00
22,777.00
HOSPITAL

REFERENCE AMOUNT
C11-20221108-194959 RM126,142.23

MOHD HARRIS LU RM10,408.30

MOHAMAD ASHFAR BIN MO RM2,300.00
YAP HUP KOON RM2,200.00