☰
CLIENT ACCOUNT MANAGEMENT
Rekod Transaksi
NEW ENTRY
Cash In / Cash Out
Rekod satu pergerakan wang klien.
Tarikh
*
Client Name
*
Pilih klien
ABU
AHMAD
ALI
KASSIM
LEONG
LIM
RAHMAN
RAJOO
SAM
SITI
Item
*
Pilih item
Agency Fee
Agent Fee
Balance Purchase Price
Consent Fee
Deposit
Excess Sum
Financing Disbursement
Legal Fee
Open File
Refund
Payment Method
*
Pilih kaedah
Transfer
Interbank
Cheque
Cash
Other
Payment To
*
Reference No.
Credit (RM)
Debit (RM)
Catatan
Masukkan amaun pada satu sisi sahaja, sama ada Credit atau Debit.