Online Trxn History
Note(s)
1. GST @ 6% inclusive in charges for Instant Transfer (eIBFT) and Interbank
GIRO Transfer.
2. GST @ 6% inclusive in amount for Prepaid Reload.
2. GST @ 6% inclusive in amount for Prepaid Reload.
Account Number : 1000000000000001
| Date Time | Beneficiary Name Transaction Details Payment Ref Remarks |
From Account To Account |
Amount | IBG / eIBFT Charges | Bill Payment Charges | Status Reference No. Bill Number |
Reprint Receipt | Channel |
|---|---|---|---|---|---|---|---|---|
| 24 Jul 2019 14:37:40 |
Auto Debit Redirect Payment 1803141735430203 6501430362686743290 SMI CHARGE BUYER |
1000000000000001 |
RM 20.00 |
RM 0.00 |
RM 0.00 |
Successful 0001005194 |
COMPUTER | |
| 24 Jul 2019 14:33:13 |
|
1000000000000001 1000000000000002 |
RM 2.00 |
RM 0.00 |
RM 0.00 |
Unsuccessful 0001005189 |
COMPUTER | |
| 19 Jun 2019 17:12:29 |
New 3rd Party Account Transfer sipolan bin/binti sipolan |
1000000000000001 1000000000000003 |
RM 10.00 |
RM 0.00 |
RM 0.00 |
Successful 0001003827 |
COMPUTER | |
| 19 Jun 2019 16:47:40 |
New 3rd Party Account Transfer sipolan bin/binti sipolan |
1000000000000001 1000000000000004 |
RM 10.00 |
RM 0.00 |
RM 0.00 |
Successful 0001003821 |
COMPUTER | |
| 19 Jun 2019 16:44:20 |
|
1000000000000001 1000000000000005 |
RM 10.00 |
RM 0.00 |
RM 0.00 |
Unsuccessful 0001003817 |
COMPUTER | |
| 19 Jun 2019 16:44:16 |
|
1000000000000001 1000000000000006 |
RM 10.00 |
RM 0.00 |
RM 0.00 |
Unsuccessful 0001003813 |
COMPUTER | |
| 19 Jun 2019 16:06:36 |
Own Account Transfer |
1000000000000001 1000000000000007 |
RM 1,000,000.00 |
RM 0.00 |
RM 0.00 |
Successful 0001003797 |
COMPUTER | |
| 18 Jun 2019 16:32:13 |
Own Account Transfer |
1000000000000001 1000000000000008 |
RM 2.00 |
RM 0.00 |
RM 0.00 |
Successful 0001003582 |
COMPUTER |