Professional Documents
Culture Documents
Payment Schedule
Payment Schedule
Payment Schedule
Amount
To
Account Number
MYR
1,000. 00
108105057815 Bank charges MYR 0. 00
Recipient Name
Bank Name
VIKRAM A/L V. PERIYA
MAYBANK
Transfer Type
Payment Type
To Other Banks or E-Wallet
Fund Transfer
Transfer Method
DuitNow to Account (Instant Transfer)
Transaction Instruction
Recipient Reference
Return
When
Date Repeat
06 Aug 2022 Monthly
End Date
Occurences
06 Feb 2024
19
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