Reports
E21
Centre ISEC Mid Valley This month · 1 Oct – 5 Oct 2026
Patient Ledger
3755| 01/10/2026 | Opening balance | — | Adam Aiman bin Hassan | MV-742316 | 0.00 | 0.00 | 1,456.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3484 | Adam Aiman bin Hassan | MV-742316 | 105.00 | 0.00 | 1,561.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10498 | Bill BIL-2610-3484 | Adam Aiman bin Hassan | MV-742316 | 0.00 | 105.00 | 1,456.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Hassan | MV-742316 | 0.00 | 0.00 | 1,456.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Hassan | MV-744596 | 0.00 | 0.00 | 177.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3717 | Adam Aiman bin Hassan | MV-744596 | 450.00 | 0.00 | 627.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10731 | Bill BIL-2610-3717 | Adam Aiman bin Hassan | MV-744596 | 0.00 | 450.00 | 177.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Hassan | MV-744596 | 0.00 | 0.00 | 177.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Hassan | MV-746876 | 0.00 | 0.00 | 377.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | BIL-2610-3243 | Adam Aiman bin Hassan | MV-746876 | 5,472.00 | 0.00 | 5,849.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10243 | Bill BIL-2610-3243 | Adam Aiman bin Hassan | MV-746876 | 0.00 | 547.00 | 5,302.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Hassan | MV-746876 | 0.00 | 0.00 | 5,302.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Hassan | MV-749837 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3053 | Adam Aiman bin Hassan | MV-749837 | 328.00 | 0.00 | 328.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10053 | Bill BIL-2610-3053 | Adam Aiman bin Hassan | MV-749837 | 0.00 | 23.00 | 305.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3337 | Adam Aiman bin Hassan | MV-749837 | 553.00 | 0.00 | 858.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10351 | Bill BIL-2610-3337 | Adam Aiman bin Hassan | MV-749837 | 0.00 | 553.00 | 305.00 | Patient | Rajesh Kumaran | |
| 03/10/2026 | Bill | BIL-2610-3589 | Adam Aiman bin Hassan | MV-749837 | 665.00 | 0.00 | 970.00 | AIA BHD - CORPORATE | — | ||
| 03/10/2026 | Receipt | RCP-2610-10603 | Bill BIL-2610-3589 | Adam Aiman bin Hassan | MV-749837 | 0.00 | 47.00 | 923.00 | AIA BHD - CORPORATE | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Hassan | MV-749837 | 0.00 | 0.00 | 923.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Hassan | MV-749916 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3757 | Adam Aiman bin Hassan | MV-749916 | 425.00 | 0.00 | 425.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5771 | Bill MV-BIL-2610-3757 | Adam Aiman bin Hassan | MV-749916 | 0.00 | 425.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Hassan | MV-749916 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Ibrahim | MV-744343 | 0.00 | 0.00 | 3,105.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3470 | Adam Aiman bin Ibrahim | MV-744343 | 105.00 | 0.00 | 3,210.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10484 | Bill BIL-2610-3470 | Adam Aiman bin Ibrahim | MV-744343 | 0.00 | 105.00 | 3,105.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Ibrahim | MV-744343 | 0.00 | 0.00 | 3,105.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Ibrahim | MV-744397 | 0.00 | 0.00 | 300.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | BIL-2610-3131 | Adam Aiman bin Ibrahim | MV-744397 | 281.00 | 0.00 | 581.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10131 | Bill BIL-2610-3131 | Adam Aiman bin Ibrahim | MV-744397 | 0.00 | 20.00 | 561.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Ibrahim | MV-744397 | 0.00 | 0.00 | 561.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Ibrahim | MV-747778 | 0.00 | 0.00 | 467.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3684 | Adam Aiman bin Ibrahim | MV-747778 | 105.00 | 0.00 | 572.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10698 | Bill BIL-2610-3684 | Adam Aiman bin Ibrahim | MV-747778 | 0.00 | 105.00 | 467.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Ibrahim | MV-747778 | 0.00 | 0.00 | 467.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Ibrahim | MV-748903 | 0.00 | 0.00 | 330.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3712 | Adam Aiman bin Ibrahim | MV-748903 | 450.00 | 0.00 | 780.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10726 | Bill BIL-2610-3712 | Adam Aiman bin Ibrahim | MV-748903 | 0.00 | 450.00 | 330.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Ibrahim | MV-748903 | 0.00 | 0.00 | 330.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Ibrahim | MV-748957 | 0.00 | 0.00 | 413.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Bill | BIL-2610-3185 | Adam Aiman bin Ibrahim | MV-748957 | 260.00 | 0.00 | 673.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Receipt | RCP-2610-10185 | Bill BIL-2610-3185 | Adam Aiman bin Ibrahim | MV-748957 | 0.00 | 18.00 | 655.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Ibrahim | MV-748957 | 0.00 | 0.00 | 655.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Ibrahim | MV-749663 | 0.00 | 0.00 | 420.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3407 | Adam Aiman bin Ibrahim | MV-749663 | 122.00 | 0.00 | 542.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10421 | Bill BIL-2610-3407 | Adam Aiman bin Ibrahim | MV-749663 | 0.00 | 122.00 | 420.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Ibrahim | MV-749663 | 0.00 | 0.00 | 420.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Ibrahim | PG-121698 | 0.00 | 0.00 | 808.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0157 | Adam Aiman bin Ibrahim | PG-121698 | 239.00 | 0.00 | 1,047.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10169 | Bill PG-BIL-2610-0157 | Adam Aiman bin Ibrahim | PG-121698 | 0.00 | 239.00 | 808.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Ibrahim | PG-121698 | 0.00 | 0.00 | 808.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Ibrahim | PG-127827 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0132 | Adam Aiman bin Ibrahim | PG-127827 | 450.00 | 0.00 | 450.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10136 | Bill PG-BIL-2610-0132 | Adam Aiman bin Ibrahim | PG-127827 | 0.00 | 450.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Ibrahim | PG-127827 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Iskandar Zulkarnain | MV-744912 | 0.00 | 0.00 | 201.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3661 | Adam Aiman bin Iskandar Zulkarnain | MV-744912 | 196.00 | 0.00 | 397.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10675 | Bill BIL-2610-3661 | Adam Aiman bin Iskandar Zulkarnain | MV-744912 | 0.00 | 196.00 | 201.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Iskandar Zulkarnain | MV-744912 | 0.00 | 0.00 | 201.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Mahmud | MV-741802 | 0.00 | 0.00 | 4,513.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3694 | Adam Aiman bin Mahmud | MV-741802 | 5,472.00 | 0.00 | 9,985.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10708 | Bill BIL-2610-3694 | Adam Aiman bin Mahmud | MV-741802 | 0.00 | 547.00 | 9,438.00 | ALLIANZ LIFE INSURANCE (M) BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Mahmud | MV-741802 | 0.00 | 0.00 | 9,438.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Mahmud | MV-742229 | 0.00 | 0.00 | 428.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3198 | Adam Aiman bin Mahmud | MV-742229 | 350.00 | 0.00 | 778.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10198 | Bill BIL-2610-3198 | Adam Aiman bin Mahmud | MV-742229 | 0.00 | 350.00 | 428.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Mahmud | MV-742229 | 0.00 | 0.00 | 428.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Mahmud | MV-746789 | 0.00 | 0.00 | 208.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3482 | Adam Aiman bin Mahmud | MV-746789 | 166.00 | 0.00 | 374.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10496 | Bill BIL-2610-3482 | Adam Aiman bin Mahmud | MV-746789 | 0.00 | 166.00 | 208.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Mahmud | MV-746789 | 0.00 | 0.00 | 208.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Mahmud | MV-749829 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3045 | Adam Aiman bin Mahmud | MV-749829 | 229.00 | 0.00 | 229.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10045 | Bill BIL-2610-3045 | Adam Aiman bin Mahmud | MV-749829 | 0.00 | 229.00 | 0.00 | Patient | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3329 | Adam Aiman bin Mahmud | MV-749829 | 330.00 | 0.00 | 330.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10343 | Bill BIL-2610-3329 | Adam Aiman bin Mahmud | MV-749829 | 0.00 | 330.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Mahmud | MV-749829 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Muhammad Luqman | PG-128198 | 0.00 | 0.00 | 0.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0018 | Adam Aiman bin Muhammad Luqman | PG-128198 | 247.00 | 0.00 | 247.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10018 | Bill PG-BIL-2610-0018 | Adam Aiman bin Muhammad Luqman | PG-128198 | 0.00 | 17.00 | 230.00 | MICARE SDN BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Muhammad Luqman | PG-128198 | 0.00 | 0.00 | 230.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Omar | MV-742620 | 0.00 | 0.00 | 1,871.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3574 | Adam Aiman bin Omar | MV-742620 | 450.00 | 0.00 | 2,321.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10588 | Bill BIL-2610-3574 | Adam Aiman bin Omar | MV-742620 | 0.00 | 450.00 | 1,871.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Omar | MV-742620 | 0.00 | 0.00 | 1,871.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Omar | MV-748700 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3271 | Adam Aiman bin Omar | MV-748700 | 2,250.00 | 0.00 | 2,250.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10271 | Bill BIL-2610-3271 | Adam Aiman bin Omar | MV-748700 | 0.00 | 2,250.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Omar | MV-748700 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Rahman | MV-742095 | 0.00 | 0.00 | 919.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3471 | Adam Aiman bin Rahman | MV-742095 | 335.00 | 0.00 | 1,254.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10485 | Bill BIL-2610-3471 | Adam Aiman bin Rahman | MV-742095 | 0.00 | 335.00 | 919.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Rahman | MV-742095 | 0.00 | 0.00 | 919.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Rahman | MV-744375 | 0.00 | 0.00 | 4,610.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3220 | Adam Aiman bin Rahman | MV-744375 | 94.00 | 0.00 | 4,704.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10220 | Bill BIL-2610-3220 | Adam Aiman bin Rahman | MV-744375 | 0.00 | 7.00 | 4,697.00 | AIA BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Rahman | MV-744375 | 0.00 | 0.00 | 4,697.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Rahman | MV-748935 | 0.00 | 0.00 | 599.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3377 | Adam Aiman bin Rahman | MV-748935 | 364.00 | 0.00 | 963.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10391 | Bill BIL-2610-3377 | Adam Aiman bin Rahman | MV-748935 | 0.00 | 364.00 | 599.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Rahman | MV-748935 | 0.00 | 0.00 | 599.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Rahman | PG-122855 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0076 | Adam Aiman bin Rahman | PG-122855 | 145.00 | 0.00 | 145.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10080 | Bill PG-BIL-2610-0076 | Adam Aiman bin Rahman | PG-122855 | 0.00 | 145.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Rahman | PG-122855 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Shahrul Nizam | MV-743583 | 0.00 | 0.00 | 3,309.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3180 | Adam Aiman bin Shahrul Nizam | MV-743583 | 209.00 | 0.00 | 3,518.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10180 | Bill BIL-2610-3180 | Adam Aiman bin Shahrul Nizam | MV-743583 | 0.00 | 209.00 | 3,309.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Shahrul Nizam | MV-743583 | 0.00 | 0.00 | 3,309.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Shahrul Nizam | PG-125602 | 0.00 | 0.00 | 237.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0133 | Adam Aiman bin Shahrul Nizam | PG-125602 | 450.00 | 0.00 | 687.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10137 | Bill PG-BIL-2610-0133 | Adam Aiman bin Shahrul Nizam | PG-125602 | 0.00 | 450.00 | 237.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Shahrul Nizam | PG-125602 | 0.00 | 0.00 | 237.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Yusof | MV-741889 | 0.00 | 0.00 | 7,965.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | BIL-2610-3295 | Adam Aiman bin Yusof | MV-741889 | 405.00 | 0.00 | 8,370.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10295 | Bill BIL-2610-3295 | Adam Aiman bin Yusof | MV-741889 | 0.00 | 28.00 | 8,342.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Yusof | MV-741889 | 0.00 | 0.00 | 8,342.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Adam Aiman bin Zulkifli | MV-748538 | 0.00 | 0.00 | 4,017.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10314 | Bill BIL-2608-4687 | Adam Aiman bin Zulkifli | MV-748538 | 0.00 | 20,653.00 | -16,636.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Insurance desk | |
| 02/10/2026 | Bill | BIL-2610-3531 | Adam Aiman bin Zulkifli | MV-748538 | 9,080.00 | 0.00 | -7,556.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10545 | Bill BIL-2610-3531 | Adam Aiman bin Zulkifli | MV-748538 | 0.00 | 9,080.00 | -16,636.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Adam Aiman bin Zulkifli | MV-748538 | 0.00 | 0.00 | -16,636.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Firdaus bin Abdullah | MV-745785 | 0.00 | 0.00 | 0.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Bill | BIL-2610-3522 | Ahmad Firdaus bin Abdullah | MV-745785 | 8,982.00 | 0.00 | 8,982.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10536 | Bill BIL-2610-3522 | Ahmad Firdaus bin Abdullah | MV-745785 | 0.00 | 898.00 | 8,084.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ahmad Firdaus bin Abdullah | MV-745785 | 0.00 | 0.00 | 8,084.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Firdaus bin Hassan | MV-747022 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3639 | Ahmad Firdaus bin Hassan | MV-747022 | 115.00 | 0.00 | 115.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10653 | Bill BIL-2610-3639 | Ahmad Firdaus bin Hassan | MV-747022 | 0.00 | 115.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ahmad Firdaus bin Hassan | MV-747022 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Firdaus bin Rahman | MV-744971 | 0.00 | 0.00 | 7,893.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3141 | Ahmad Firdaus bin Rahman | MV-744971 | 222.00 | 0.00 | 8,115.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10141 | Bill BIL-2610-3141 | Ahmad Firdaus bin Rahman | MV-744971 | 0.00 | 222.00 | 7,893.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ahmad Firdaus bin Rahman | MV-744971 | 0.00 | 0.00 | 7,893.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Firdaus bin Rahman | MV-745978 | 0.00 | 0.00 | 498.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3184 | Ahmad Firdaus bin Rahman | MV-745978 | 236.00 | 0.00 | 734.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10184 | Bill BIL-2610-3184 | Ahmad Firdaus bin Rahman | MV-745978 | 0.00 | 236.00 | 498.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ahmad Firdaus bin Rahman | MV-745978 | 0.00 | 0.00 | 498.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Firdaus bin Rahman | MV-748258 | 0.00 | 0.00 | 396.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3306 | Ahmad Firdaus bin Rahman | MV-748258 | 405.00 | 0.00 | 801.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10306 | Bill BIL-2610-3306 | Ahmad Firdaus bin Rahman | MV-748258 | 0.00 | 28.00 | 773.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ahmad Firdaus bin Rahman | MV-748258 | 0.00 | 0.00 | 773.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Firdaus bin Rahman | PG-123451 | 0.00 | 0.00 | 213.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0091 | Ahmad Firdaus bin Rahman | PG-123451 | 423.00 | 0.00 | 636.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10095 | Bill PG-BIL-2610-0091 | Ahmad Firdaus bin Rahman | PG-123451 | 0.00 | 423.00 | 213.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ahmad Firdaus bin Rahman | PG-123451 | 0.00 | 0.00 | 213.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Firdaus bin Yusof | MV-744242 | 0.00 | 0.00 | 2,495.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3212 | Ahmad Firdaus bin Yusof | MV-744242 | 695.00 | 0.00 | 3,190.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10212 | Bill BIL-2610-3212 | Ahmad Firdaus bin Yusof | MV-744242 | 0.00 | 695.00 | 2,495.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ahmad Firdaus bin Yusof | MV-744242 | 0.00 | 0.00 | 2,495.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Abdullah | MV-742777 | 0.00 | 0.00 | 9,270.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3420 | Ahmad Zaki bin Abdullah | MV-742777 | 622.00 | 0.00 | 9,892.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10434 | Bill BIL-2610-3420 | Ahmad Zaki bin Abdullah | MV-742777 | 0.00 | 622.00 | 9,270.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Abdullah | MV-742777 | 0.00 | 0.00 | 9,270.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Abdullah | MV-745817 | 0.00 | 0.00 | 4,925.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3182 | Ahmad Zaki bin Abdullah | MV-745817 | 130.00 | 0.00 | 5,055.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10182 | Bill BIL-2610-3182 | Ahmad Zaki bin Abdullah | MV-745817 | 0.00 | 130.00 | 4,925.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Abdullah | MV-745817 | 0.00 | 0.00 | 4,925.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Ibrahim | MV-742368 | 0.00 | 0.00 | 938.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3390 | Ahmad Zaki bin Ibrahim | MV-742368 | 284.00 | 0.00 | 1,222.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10404 | Bill BIL-2610-3390 | Ahmad Zaki bin Ibrahim | MV-742368 | 0.00 | 284.00 | 938.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Ibrahim | MV-742368 | 0.00 | 0.00 | 938.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Ibrahim | MV-749850 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3066 | Ahmad Zaki bin Ibrahim | MV-749850 | 420.00 | 0.00 | 420.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10066 | Bill BIL-2610-3066 | Ahmad Zaki bin Ibrahim | MV-749850 | 0.00 | 420.00 | 0.00 | Patient | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3350 | Ahmad Zaki bin Ibrahim | MV-749850 | 427.00 | 0.00 | 427.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10364 | Bill BIL-2610-3350 | Ahmad Zaki bin Ibrahim | MV-749850 | 0.00 | 30.00 | 397.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Nurul Ain | |
| 03/10/2026 | Bill | BIL-2610-3602 | Ahmad Zaki bin Ibrahim | MV-749850 | 130.00 | 0.00 | 527.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10616 | Bill BIL-2610-3602 | Ahmad Zaki bin Ibrahim | MV-749850 | 0.00 | 9.00 | 518.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Ibrahim | MV-749850 | 0.00 | 0.00 | 518.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Ibrahim | PG-136808 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0025 | Ahmad Zaki bin Ibrahim | PG-136808 | 247.00 | 0.00 | 247.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10025 | Bill PG-BIL-2610-0025 | Ahmad Zaki bin Ibrahim | PG-136808 | 0.00 | 17.00 | 230.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Ibrahim | PG-136808 | 0.00 | 0.00 | 230.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Mahmud | MV-742794 | 0.00 | 0.00 | 4,808.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3160 | Ahmad Zaki bin Mahmud | MV-742794 | 70.00 | 0.00 | 4,878.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10160 | Bill BIL-2610-3160 | Ahmad Zaki bin Mahmud | MV-742794 | 0.00 | 70.00 | 4,808.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Mahmud | MV-742794 | 0.00 | 0.00 | 4,808.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Mahmud | MV-743763 | 0.00 | 0.00 | 1,280.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3579 | Ahmad Zaki bin Mahmud | MV-743763 | 450.00 | 0.00 | 1,730.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10593 | Bill BIL-2610-3579 | Ahmad Zaki bin Mahmud | MV-743763 | 0.00 | 450.00 | 1,280.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Mahmud | MV-743763 | 0.00 | 0.00 | 1,280.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Mahmud | MV-747563 | 0.00 | 0.00 | 0.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | BIL-2610-3103 | Ahmad Zaki bin Mahmud | MV-747563 | 180.00 | 0.00 | 180.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10103 | Bill BIL-2610-3103 | Ahmad Zaki bin Mahmud | MV-747563 | 0.00 | 13.00 | 167.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Mahmud | MV-747563 | 0.00 | 0.00 | 167.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Mahmud | MV-749843 | 0.00 | 0.00 | 0.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Bill | BIL-2610-3059 | Ahmad Zaki bin Mahmud | MV-749843 | 330.00 | 0.00 | 330.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10059 | Bill BIL-2610-3059 | Ahmad Zaki bin Mahmud | MV-749843 | 0.00 | 330.00 | 0.00 | Patient | Nurul Ain | |
| 02/10/2026 | Bill | BIL-2610-3343 | Ahmad Zaki bin Mahmud | MV-749843 | 145.00 | 0.00 | 145.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10357 | Bill BIL-2610-3343 | Ahmad Zaki bin Mahmud | MV-749843 | 0.00 | 145.00 | 0.00 | Patient | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3595 | Ahmad Zaki bin Mahmud | MV-749843 | 162.00 | 0.00 | 162.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 03/10/2026 | Receipt | RCP-2610-10609 | Bill BIL-2610-3595 | Ahmad Zaki bin Mahmud | MV-749843 | 0.00 | 11.00 | 151.00 | PRUDENTIAL BSN TAKAFUL | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Mahmud | MV-749843 | 0.00 | 0.00 | 151.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Mahmud | MV-749936 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3777 | Ahmad Zaki bin Mahmud | MV-749936 | 364.00 | 0.00 | 364.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5791 | Bill MV-BIL-2610-3777 | Ahmad Zaki bin Mahmud | MV-749936 | 0.00 | 364.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Mahmud | MV-749936 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Mohd Hafiz | MV-744530 | 0.00 | 0.00 | 7,079.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3219 | Ahmad Zaki bin Mohd Hafiz | MV-744530 | 255.00 | 0.00 | 7,334.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10219 | Bill BIL-2610-3219 | Ahmad Zaki bin Mohd Hafiz | MV-744530 | 0.00 | 255.00 | 7,079.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Mohd Hafiz | MV-744530 | 0.00 | 0.00 | 7,079.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Yusof | MV-741082 | 0.00 | 0.00 | 18,460.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3539 | Ahmad Zaki bin Yusof | MV-741082 | 1,900.00 | 0.00 | 20,360.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10553 | Bill BIL-2610-3539 | Ahmad Zaki bin Yusof | MV-741082 | 0.00 | 1,900.00 | 18,460.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Yusof | MV-741082 | 0.00 | 0.00 | 18,460.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Yusof | MV-742602 | 0.00 | 0.00 | 3,798.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3188 | Ahmad Zaki bin Yusof | MV-742602 | 105.00 | 0.00 | 3,903.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10188 | Bill BIL-2610-3188 | Ahmad Zaki bin Yusof | MV-742602 | 0.00 | 105.00 | 3,798.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Yusof | MV-742602 | 0.00 | 0.00 | 3,798.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Yusof | MV-743968 | 0.00 | 0.00 | 925.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3381 | Ahmad Zaki bin Yusof | MV-743968 | 259.00 | 0.00 | 1,184.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10395 | Bill BIL-2610-3381 | Ahmad Zaki bin Yusof | MV-743968 | 0.00 | 18.00 | 1,166.00 | ALLIANZ LIFE INSURANCE (M) BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Yusof | MV-743968 | 0.00 | 0.00 | 1,166.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Yusof | MV-744728 | 0.00 | 0.00 | 11,440.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3562 | Ahmad Zaki bin Yusof | MV-744728 | 450.00 | 0.00 | 11,890.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10576 | Bill BIL-2610-3562 | Ahmad Zaki bin Yusof | MV-744728 | 0.00 | 450.00 | 11,440.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Yusof | MV-744728 | 0.00 | 0.00 | 11,440.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ahmad Zaki bin Zainal | MV-742519 | 0.00 | 0.00 | 1,266.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3110 | Ahmad Zaki bin Zainal | MV-742519 | 94.00 | 0.00 | 1,360.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10110 | Bill BIL-2610-3110 | Ahmad Zaki bin Zainal | MV-742519 | 0.00 | 7.00 | 1,353.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ahmad Zaki bin Zainal | MV-742519 | 0.00 | 0.00 | 1,353.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Aiman Haziq bin Ibrahim | MV-744115 | 0.00 | 0.00 | 7,787.00 | MICARE SDN BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3992 | Aiman Haziq bin Ibrahim | MV-744115 | 963.00 | 0.00 | 8,750.00 | MICARE SDN BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5814 | Bill MV-BIL-2610-3992 | Aiman Haziq bin Ibrahim | MV-744115 | 0.00 | 67.00 | 8,683.00 | MICARE SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aiman Haziq bin Ibrahim | MV-744115 | 0.00 | 0.00 | 8,683.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Aiman Haziq bin Ibrahim | MV-746395 | 0.00 | 0.00 | 1,041.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Bill | BIL-2610-3094 | Aiman Haziq bin Ibrahim | MV-746395 | 94.00 | 0.00 | 1,135.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Receipt | RCP-2610-10094 | Bill BIL-2610-3094 | Aiman Haziq bin Ibrahim | MV-746395 | 0.00 | 7.00 | 1,128.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Aiman Haziq bin Ibrahim | MV-746395 | 0.00 | 0.00 | 1,128.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Aiman Haziq bin Ibrahim | PG-129435 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0086 | Aiman Haziq bin Ibrahim | PG-129435 | 134.00 | 0.00 | 134.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10090 | Bill PG-BIL-2610-0086 | Aiman Haziq bin Ibrahim | PG-129435 | 0.00 | 9.00 | 125.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Aiman Haziq bin Ibrahim | PG-129435 | 0.00 | 0.00 | 125.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Aiman Haziq bin Mahmud | MV-743350 | 0.00 | 0.00 | 5,302.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3259 | Aiman Haziq bin Mahmud | MV-743350 | 1,100.00 | 0.00 | 6,402.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10259 | Bill BIL-2610-3259 | Aiman Haziq bin Mahmud | MV-743350 | 0.00 | 1,100.00 | 5,302.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Aiman Haziq bin Mahmud | MV-743350 | 0.00 | 0.00 | 5,302.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aiman Haziq bin Omar | MV-749926 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3767 | Aiman Haziq bin Omar | MV-749926 | 254.00 | 0.00 | 254.00 | AIA BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5781 | Bill MV-BIL-2610-3767 | Aiman Haziq bin Omar | MV-749926 | 0.00 | 18.00 | 236.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aiman Haziq bin Omar | MV-749926 | 0.00 | 0.00 | 236.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Aiman Haziq bin Salleh | PG-122373 | 0.00 | 0.00 | 729.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0020 | Aiman Haziq bin Salleh | PG-122373 | 105.00 | 0.00 | 834.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10020 | Bill PG-BIL-2610-0020 | Aiman Haziq bin Salleh | PG-122373 | 0.00 | 105.00 | 729.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Aiman Haziq bin Salleh | PG-122373 | 0.00 | 0.00 | 729.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aiman Haziq bin Salleh | PG-136813 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0072 | Aiman Haziq bin Salleh | PG-136813 | 720.00 | 0.00 | 720.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10076 | Bill PG-BIL-2610-0072 | Aiman Haziq bin Salleh | PG-136813 | 0.00 | 720.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aiman Haziq bin Salleh | PG-136813 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aiman Haziq bin Shahrul Nizam | MV-745630 | 0.00 | 0.00 | 377.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3380 | Aiman Haziq bin Shahrul Nizam | MV-745630 | 420.00 | 0.00 | 797.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10394 | Bill BIL-2610-3380 | Aiman Haziq bin Shahrul Nizam | MV-745630 | 0.00 | 420.00 | 377.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Aiman Haziq bin Shahrul Nizam | MV-745630 | 0.00 | 0.00 | 377.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aiman Haziq bin Yusof | MV-749795 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3011 | Aiman Haziq bin Yusof | MV-749795 | 180.00 | 0.00 | 456.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10011 | Bill BIL-2610-3011 | Aiman Haziq bin Yusof | MV-749795 | 0.00 | 180.00 | 276.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Aiman Haziq bin Yusof | MV-749795 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aiman Haziq bin Zainal | PG-136845 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0062 | Aiman Haziq bin Zainal | PG-136845 | 1,890.00 | 0.00 | 1,890.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10062 | Bill PG-BIL-2610-0062 | Aiman Haziq bin Zainal | PG-136845 | 0.00 | 132.00 | 1,758.00 | MICARE SDN BHD | Siti Khodijah | |
| 03/10/2026 | Bill | PG-BIL-2610-0151 | Aiman Haziq bin Zainal | PG-136845 | 369.00 | 0.00 | 2,127.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10163 | Bill PG-BIL-2610-0151 | Aiman Haziq bin Zainal | PG-136845 | 0.00 | 369.00 | 1,758.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aiman Haziq bin Zainal | PG-136845 | 0.00 | 0.00 | 1,758.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Abdul Aziz | MV-741993 | 0.00 | 0.00 | 3,092.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Bill | BIL-2610-3253 | Aina Sofea binti Abdul Aziz | MV-741993 | 3,042.00 | 0.00 | 6,134.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Receipt | RCP-2610-10253 | Bill BIL-2610-3253 | Aina Sofea binti Abdul Aziz | MV-741993 | 0.00 | 304.00 | 5,830.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Abdul Aziz | MV-741993 | 0.00 | 0.00 | 5,830.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Aiman Haziq | MV-749823 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3039 | Aina Sofea binti Aiman Haziq | MV-749823 | 671.00 | 0.00 | 671.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10039 | Bill BIL-2610-3039 | Aina Sofea binti Aiman Haziq | MV-749823 | 0.00 | 671.00 | 0.00 | Patient | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3323 | Aina Sofea binti Aiman Haziq | MV-749823 | 346.00 | 0.00 | 346.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10337 | Bill BIL-2610-3323 | Aina Sofea binti Aiman Haziq | MV-749823 | 0.00 | 346.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Aiman Haziq | MV-749823 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Ismail | MV-749930 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3771 | Aina Sofea binti Ismail | MV-749930 | 419.00 | 0.00 | 419.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5785 | Bill MV-BIL-2610-3771 | Aina Sofea binti Ismail | MV-749930 | 0.00 | 419.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Ismail | MV-749930 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Jamal | MV-747726 | 0.00 | 0.00 | 0.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3990 | Aina Sofea binti Jamal | MV-747726 | 1,710.00 | 0.00 | 1,710.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5812 | Bill MV-BIL-2610-3990 | Aina Sofea binti Jamal | MV-747726 | 0.00 | 120.00 | 1,590.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Jamal | MV-747726 | 0.00 | 0.00 | 1,590.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Kamal | MV-741950 | 0.00 | 0.00 | 5,396.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3149 | Aina Sofea binti Kamal | MV-741950 | 342.00 | 0.00 | 5,738.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10149 | Bill BIL-2610-3149 | Aina Sofea binti Kamal | MV-741950 | 0.00 | 342.00 | 5,396.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Kamal | MV-741950 | 0.00 | 0.00 | 5,396.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Kamal | MV-744257 | 0.00 | 0.00 | 26,914.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3994 | Aina Sofea binti Kamal | MV-744257 | 963.00 | 0.00 | 27,877.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5816 | Bill MV-BIL-2610-3994 | Aina Sofea binti Kamal | MV-744257 | 0.00 | 67.00 | 27,810.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Kamal | MV-744257 | 0.00 | 0.00 | 27,810.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Kamal | MV-744990 | 0.00 | 0.00 | 465.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3367 | Aina Sofea binti Kamal | MV-744990 | 105.00 | 0.00 | 570.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10381 | Bill BIL-2610-3367 | Aina Sofea binti Kamal | MV-744990 | 0.00 | 105.00 | 465.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Kamal | MV-744990 | 0.00 | 0.00 | 465.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Kamal | MV-748790 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3133 | Aina Sofea binti Kamal | MV-748790 | 410.00 | 0.00 | 410.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10133 | Bill BIL-2610-3133 | Aina Sofea binti Kamal | MV-748790 | 0.00 | 410.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Kamal | MV-748790 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Kamal | PG-125777 | 0.00 | 0.00 | 430.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0126 | Aina Sofea binti Kamal | PG-125777 | 1,510.00 | 0.00 | 1,940.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10130 | Bill PG-BIL-2610-0126 | Aina Sofea binti Kamal | PG-125777 | 0.00 | 1,510.00 | 430.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Kamal | PG-125777 | 0.00 | 0.00 | 430.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Mustafa | MV-742357 | 0.00 | 0.00 | 32,045.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3625 | Aina Sofea binti Mustafa | MV-742357 | 354.00 | 0.00 | 32,399.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10639 | Bill BIL-2610-3625 | Aina Sofea binti Mustafa | MV-742357 | 0.00 | 354.00 | 32,045.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Mustafa | MV-742357 | 0.00 | 0.00 | 32,045.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Mustafa | MV-743117 | 0.00 | 0.00 | 1,127.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3127 | Aina Sofea binti Mustafa | MV-743117 | 185.00 | 0.00 | 1,312.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10127 | Bill BIL-2610-3127 | Aina Sofea binti Mustafa | MV-743117 | 0.00 | 185.00 | 1,127.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Mustafa | MV-743117 | 0.00 | 0.00 | 1,127.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Mustafa | PG-121822 | 0.00 | 0.00 | 4,955.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0162 | Aina Sofea binti Mustafa | PG-121822 | 9,080.00 | 0.00 | 14,035.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10174 | Bill PG-BIL-2610-0162 | Aina Sofea binti Mustafa | PG-121822 | 0.00 | 6,356.00 | 7,679.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Mustafa | PG-121822 | 0.00 | 0.00 | 7,679.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Osman | MV-749821 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3037 | Aina Sofea binti Osman | MV-749821 | 894.00 | 0.00 | 894.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10037 | Bill BIL-2610-3037 | Aina Sofea binti Osman | MV-749821 | 0.00 | 894.00 | 0.00 | Patient | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3321 | Aina Sofea binti Osman | MV-749821 | 330.00 | 0.00 | 330.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10335 | Bill BIL-2610-3321 | Aina Sofea binti Osman | MV-749821 | 0.00 | 330.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Osman | MV-749821 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Sulaiman | MV-741627 | 0.00 | 0.00 | 4,739.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3096 | Aina Sofea binti Sulaiman | MV-741627 | 123.00 | 0.00 | 4,862.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10096 | Bill BIL-2610-3096 | Aina Sofea binti Sulaiman | MV-741627 | 0.00 | 9.00 | 4,853.00 | MICARE SDN BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Sulaiman | MV-741627 | 0.00 | 0.00 | 4,853.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Sulaiman | MV-742815 | 0.00 | 0.00 | 4,262.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3100 | Aina Sofea binti Sulaiman | MV-742815 | 115.00 | 0.00 | 4,377.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10100 | Bill BIL-2610-3100 | Aina Sofea binti Sulaiman | MV-742815 | 0.00 | 115.00 | 4,262.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Sulaiman | MV-742815 | 0.00 | 0.00 | 4,262.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Sulaiman | MV-744513 | 0.00 | 0.00 | 464.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3447 | Aina Sofea binti Sulaiman | MV-744513 | 210.00 | 0.00 | 674.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10461 | Bill BIL-2610-3447 | Aina Sofea binti Sulaiman | MV-744513 | 0.00 | 210.00 | 464.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Sulaiman | MV-744513 | 0.00 | 0.00 | 464.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Sulaiman | MV-749227 | 0.00 | 0.00 | 310.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3261 | Aina Sofea binti Sulaiman | MV-749227 | 750.00 | 0.00 | 1,060.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10261 | Bill BIL-2610-3261 | Aina Sofea binti Sulaiman | MV-749227 | 0.00 | 750.00 | 310.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Sulaiman | MV-749227 | 0.00 | 0.00 | 310.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aina Sofea binti Sulaiman | MV-749833 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3049 | Aina Sofea binti Sulaiman | MV-749833 | 130.00 | 0.00 | 130.00 | PMCare | — | ||
| 01/10/2026 | Receipt | RCP-2610-10049 | Bill BIL-2610-3049 | Aina Sofea binti Sulaiman | MV-749833 | 0.00 | 9.00 | 121.00 | PMCare | Tan Wei Ling | |
| 02/10/2026 | Bill | BIL-2610-3333 | Aina Sofea binti Sulaiman | MV-749833 | 350.00 | 0.00 | 471.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10347 | Bill BIL-2610-3333 | Aina Sofea binti Sulaiman | MV-749833 | 0.00 | 350.00 | 121.00 | Patient | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3585 | Aina Sofea binti Sulaiman | MV-749833 | 410.00 | 0.00 | 531.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10599 | Bill BIL-2610-3585 | Aina Sofea binti Sulaiman | MV-749833 | 0.00 | 410.00 | 121.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aina Sofea binti Sulaiman | MV-749833 | 0.00 | 0.00 | 121.00 | PMCare | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Abdul Malik | MV-741883 | 0.00 | 0.00 | 3,800.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3490 | Aisyah Humaira binti Abdul Malik | MV-741883 | 105.00 | 0.00 | 3,905.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10504 | Bill BIL-2610-3490 | Aisyah Humaira binti Abdul Malik | MV-741883 | 0.00 | 105.00 | 3,800.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Abdul Malik | MV-741883 | 0.00 | 0.00 | 3,800.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Abdul Malik | MV-742637 | 0.00 | 0.00 | 4,814.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3374 | Aisyah Humaira binti Abdul Malik | MV-742637 | 158.00 | 0.00 | 4,972.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10388 | Bill BIL-2610-3374 | Aisyah Humaira binti Abdul Malik | MV-742637 | 0.00 | 158.00 | 4,814.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Abdul Malik | MV-742637 | 0.00 | 0.00 | 4,814.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Abdul Malik | MV-748717 | 0.00 | 0.00 | 268.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Bill | BIL-2610-3405 | Aisyah Humaira binti Abdul Malik | MV-748717 | 220.00 | 0.00 | 488.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10419 | Bill BIL-2610-3405 | Aisyah Humaira binti Abdul Malik | MV-748717 | 0.00 | 15.00 | 473.00 | PRUDENTIAL BSN TAKAFUL | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Abdul Malik | MV-748717 | 0.00 | 0.00 | 473.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Abdul Malik | PG-121117 | 0.00 | 0.00 | 820.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0156 | Aisyah Humaira binti Abdul Malik | PG-121117 | 213.00 | 0.00 | 1,033.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10168 | Bill PG-BIL-2610-0156 | Aisyah Humaira binti Abdul Malik | PG-121117 | 0.00 | 213.00 | 820.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Abdul Malik | PG-121117 | 0.00 | 0.00 | 820.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Adam Aiman | MV-744463 | 0.00 | 0.00 | 10,271.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3572 | Aisyah Humaira binti Adam Aiman | MV-744463 | 450.00 | 0.00 | 10,721.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10586 | Bill BIL-2610-3572 | Aisyah Humaira binti Adam Aiman | MV-744463 | 0.00 | 450.00 | 10,271.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Adam Aiman | MV-744463 | 0.00 | 0.00 | 10,271.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Jamal | MV-741273 | 0.00 | 0.00 | -151,166.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-4017 | Aisyah Humaira binti Jamal | MV-741273 | 450.00 | 0.00 | -150,716.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5819 | Bill MV-BIL-2610-4017 | Aisyah Humaira binti Jamal | MV-741273 | 0.00 | 450.00 | -151,166.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Jamal | MV-741273 | 0.00 | 0.00 | -151,166.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Jamal | MV-743009 | 0.00 | 0.00 | -24,789.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3473 | Aisyah Humaira binti Jamal | MV-743009 | 379.00 | 0.00 | -24,410.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10487 | Bill BIL-2610-3473 | Aisyah Humaira binti Jamal | MV-743009 | 0.00 | 379.00 | -24,789.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Jamal | MV-743009 | 0.00 | 0.00 | -24,789.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Jamal | MV-743703 | 0.00 | 0.00 | 1,149.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Bill | BIL-2610-3448 | Aisyah Humaira binti Jamal | MV-743703 | 130.00 | 0.00 | 1,279.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10462 | Bill BIL-2610-3448 | Aisyah Humaira binti Jamal | MV-743703 | 0.00 | 9.00 | 1,270.00 | PRUDENTIAL BSN TAKAFUL | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Jamal | MV-743703 | 0.00 | 0.00 | 1,270.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Jamal | MV-746743 | 0.00 | 0.00 | 458.00 | AIA BHD - CORPORATE | — | ||
| 03/10/2026 | Bill | BIL-2610-3680 | Aisyah Humaira binti Jamal | MV-746743 | 498.00 | 0.00 | 956.00 | AIA BHD - CORPORATE | — | ||
| 03/10/2026 | Receipt | RCP-2610-10694 | Bill BIL-2610-3680 | Aisyah Humaira binti Jamal | MV-746743 | 0.00 | 35.00 | 921.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Jamal | MV-746743 | 0.00 | 0.00 | 921.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Mustafa | MV-742186 | 0.00 | 0.00 | 13,325.00 | PMCare | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3972 | Aisyah Humaira binti Mustafa | MV-742186 | 5,472.00 | 0.00 | 18,797.00 | PMCare | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5810 | Bill MV-BIL-2610-3972 | Aisyah Humaira binti Mustafa | MV-742186 | 0.00 | 547.00 | 18,250.00 | PMCare | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Mustafa | MV-742186 | 0.00 | 0.00 | 18,250.00 | PMCare | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Mustafa | MV-743706 | 0.00 | 0.00 | 208.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Bill | BIL-2610-3105 | Aisyah Humaira binti Mustafa | MV-743706 | 288.00 | 0.00 | 496.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Receipt | RCP-2610-10105 | Bill BIL-2610-3105 | Aisyah Humaira binti Mustafa | MV-743706 | 0.00 | 20.00 | 476.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Mustafa | MV-743706 | 0.00 | 0.00 | 476.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Mustafa | MV-749786 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3002 | Aisyah Humaira binti Mustafa | MV-749786 | 342.00 | 0.00 | 342.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10002 | Bill BIL-2610-3002 | Aisyah Humaira binti Mustafa | MV-749786 | 0.00 | 342.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Mustafa | MV-749786 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Nazrin Shah | MV-749849 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3065 | Aisyah Humaira binti Nazrin Shah | MV-749849 | 390.00 | 0.00 | 390.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10065 | Bill BIL-2610-3065 | Aisyah Humaira binti Nazrin Shah | MV-749849 | 0.00 | 390.00 | 0.00 | Patient | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3349 | Aisyah Humaira binti Nazrin Shah | MV-749849 | 369.00 | 0.00 | 369.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 02/10/2026 | Receipt | RCP-2610-10363 | Bill BIL-2610-3349 | Aisyah Humaira binti Nazrin Shah | MV-749849 | 0.00 | 26.00 | 343.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Rajesh Kumaran | |
| 03/10/2026 | Bill | BIL-2610-3601 | Aisyah Humaira binti Nazrin Shah | MV-749849 | 330.00 | 0.00 | 673.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10615 | Bill BIL-2610-3601 | Aisyah Humaira binti Nazrin Shah | MV-749849 | 0.00 | 330.00 | 343.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Nazrin Shah | MV-749849 | 0.00 | 0.00 | 343.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Sulaiman | MV-741360 | 0.00 | 0.00 | 5,570.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3527 | Aisyah Humaira binti Sulaiman | MV-741360 | 3,380.00 | 0.00 | 8,950.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10541 | Bill BIL-2610-3527 | Aisyah Humaira binti Sulaiman | MV-741360 | 0.00 | 3,380.00 | 5,570.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Sulaiman | MV-741360 | 0.00 | 0.00 | 5,570.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Sulaiman | MV-743186 | 0.00 | 0.00 | 3,722.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3991 | Aisyah Humaira binti Sulaiman | MV-743186 | 1,070.00 | 0.00 | 4,792.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5813 | Bill MV-BIL-2610-3991 | Aisyah Humaira binti Sulaiman | MV-743186 | 0.00 | 1,070.00 | 3,722.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Sulaiman | MV-743186 | 0.00 | 0.00 | 3,722.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Sulaiman | PG-136866 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0125 | Aisyah Humaira binti Sulaiman | PG-136866 | 9,380.00 | 0.00 | 9,380.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10129 | Bill PG-BIL-2610-0125 | Aisyah Humaira binti Sulaiman | PG-136866 | 0.00 | 9,380.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Sulaiman | PG-136866 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Aisyah Humaira binti Yusof | MV-742932 | 0.00 | 0.00 | 5,106.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3267 | Aisyah Humaira binti Yusof | MV-742932 | 1,359.00 | 0.00 | 6,465.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10267 | Bill BIL-2610-3267 | Aisyah Humaira binti Yusof | MV-742932 | 0.00 | 95.00 | 6,370.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Aisyah Humaira binti Yusof | MV-742932 | 0.00 | 0.00 | 6,370.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Abdullah | MV-741631 | 0.00 | 0.00 | 7,884.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3401 | Amirul Hakim bin Abdullah | MV-741631 | 692.00 | 0.00 | 8,576.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10415 | Bill BIL-2610-3401 | Amirul Hakim bin Abdullah | MV-741631 | 0.00 | 692.00 | 7,884.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Abdullah | MV-741631 | 0.00 | 0.00 | 7,884.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Abdullah | MV-743373 | 0.00 | 0.00 | 1,758.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Bill | BIL-2610-3278 | Amirul Hakim bin Abdullah | MV-743373 | 1,359.00 | 0.00 | 3,117.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Receipt | RCP-2610-10278 | Bill BIL-2610-3278 | Amirul Hakim bin Abdullah | MV-743373 | 0.00 | 95.00 | 3,022.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Abdullah | MV-743373 | 0.00 | 0.00 | 3,022.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Abdullah | PG-136831 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0090 | Amirul Hakim bin Abdullah | PG-136831 | 472.00 | 0.00 | 472.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10094 | Bill PG-BIL-2610-0090 | Amirul Hakim bin Abdullah | PG-136831 | 0.00 | 33.00 | 439.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Abdullah | PG-136831 | 0.00 | 0.00 | 439.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Ismail | MV-741896 | 0.00 | 0.00 | 6,005.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3563 | Amirul Hakim bin Ismail | MV-741896 | 450.00 | 0.00 | 6,455.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10577 | Bill BIL-2610-3563 | Amirul Hakim bin Ismail | MV-741896 | 0.00 | 450.00 | 6,005.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Ismail | MV-741896 | 0.00 | 0.00 | 6,005.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Ismail | MV-748736 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3181 | Amirul Hakim bin Ismail | MV-748736 | 106.00 | 0.00 | 106.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10181 | Bill BIL-2610-3181 | Amirul Hakim bin Ismail | MV-748736 | 0.00 | 7.00 | 99.00 | AIA BHD - CORPORATE | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Ismail | MV-748736 | 0.00 | 0.00 | 99.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Mahmud | MV-748514 | 0.00 | 0.00 | 912.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3152 | Amirul Hakim bin Mahmud | MV-748514 | 94.00 | 0.00 | 1,006.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10152 | Bill BIL-2610-3152 | Amirul Hakim bin Mahmud | MV-748514 | 0.00 | 7.00 | 999.00 | ALLIANZ LIFE INSURANCE (M) BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Mahmud | MV-748514 | 0.00 | 0.00 | 999.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Mahmud | PG-128101 | 0.00 | 0.00 | 4,682.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0123 | Amirul Hakim bin Mahmud | PG-128101 | 6,480.00 | 0.00 | 11,162.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10127 | Bill PG-BIL-2610-0123 | Amirul Hakim bin Mahmud | PG-128101 | 0.00 | 4,536.00 | 6,626.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Mahmud | PG-128101 | 0.00 | 0.00 | 6,626.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Omar | MV-745027 | 0.00 | 0.00 | 384.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3453 | Amirul Hakim bin Omar | MV-745027 | 215.00 | 0.00 | 599.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10467 | Bill BIL-2610-3453 | Amirul Hakim bin Omar | MV-745027 | 0.00 | 215.00 | 384.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Omar | MV-745027 | 0.00 | 0.00 | 384.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Omar | MV-748827 | 0.00 | 0.00 | 346.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10308 | Bill BIL-2608-7775 | Amirul Hakim bin Omar | MV-748827 | 0.00 | 84,691.00 | -84,345.00 | AIA BHD | Insurance desk | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Omar | MV-748827 | 0.00 | 0.00 | -84,345.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Rahman | MV-748820 | 0.00 | 0.00 | 564.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3542 | Amirul Hakim bin Rahman | MV-748820 | 1,510.00 | 0.00 | 2,074.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10556 | Bill BIL-2610-3542 | Amirul Hakim bin Rahman | MV-748820 | 0.00 | 1,510.00 | 564.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Rahman | MV-748820 | 0.00 | 0.00 | 564.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Rahman | MV-749580 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3467 | Amirul Hakim bin Rahman | MV-749580 | 335.00 | 0.00 | 335.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10481 | Bill BIL-2610-3467 | Amirul Hakim bin Rahman | MV-749580 | 0.00 | 335.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Rahman | MV-749580 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Salleh | MV-744067 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3226 | Amirul Hakim bin Salleh | MV-744067 | 105.00 | 0.00 | 105.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10226 | Bill BIL-2610-3226 | Amirul Hakim bin Salleh | MV-744067 | 0.00 | 105.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Salleh | MV-744067 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Salleh | MV-744827 | 0.00 | 0.00 | 2,294.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3394 | Amirul Hakim bin Salleh | MV-744827 | 252.00 | 0.00 | 2,546.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3570 | Amirul Hakim bin Salleh | MV-744827 | 450.00 | 0.00 | 2,996.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10408 | Bill BIL-2610-3394 | Amirul Hakim bin Salleh | MV-744827 | 0.00 | 18.00 | 2,978.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Nurul Ain | |
| 02/10/2026 | Receipt | RCP-2610-10584 | Bill BIL-2610-3570 | Amirul Hakim bin Salleh | MV-744827 | 0.00 | 450.00 | 2,528.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Salleh | MV-744827 | 0.00 | 0.00 | 2,528.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Amirul Hakim bin Zainal | MV-749928 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3769 | Amirul Hakim bin Zainal | MV-749928 | 841.00 | 0.00 | 841.00 | AIA BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5783 | Bill MV-BIL-2610-3769 | Amirul Hakim bin Zainal | MV-749928 | 0.00 | 59.00 | 782.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Amirul Hakim bin Zainal | MV-749928 | 0.00 | 0.00 | 782.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Anand a/l Chelvam | MV-749820 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3036 | Anand a/l Chelvam | MV-749820 | 240.00 | 0.00 | 240.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10036 | Bill BIL-2610-3036 | Anand a/l Chelvam | MV-749820 | 0.00 | 240.00 | 0.00 | Patient | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3320 | Anand a/l Chelvam | MV-749820 | 481.00 | 0.00 | 481.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10334 | Bill BIL-2610-3320 | Anand a/l Chelvam | MV-749820 | 0.00 | 481.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Anand a/l Chelvam | MV-749820 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Anand a/l Ganesan | PG-128878 | 0.00 | 0.00 | 2,724.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0155 | Anand a/l Ganesan | PG-128878 | 190.00 | 0.00 | 2,914.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10167 | Bill PG-BIL-2610-0155 | Anand a/l Ganesan | PG-128878 | 0.00 | 190.00 | 2,724.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Anand a/l Ganesan | PG-128878 | 0.00 | 0.00 | 2,724.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Anand a/l Ganesan | PG-129638 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0093 | Anand a/l Ganesan | PG-129638 | 160.00 | 0.00 | 160.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10097 | Bill PG-BIL-2610-0093 | Anand a/l Ganesan | PG-129638 | 0.00 | 160.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Anand a/l Ganesan | PG-129638 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Anand a/l Nair | MV-742721 | 0.00 | 0.00 | 1,933.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3461 | Anand a/l Nair | MV-742721 | 265.00 | 0.00 | 2,198.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10475 | Bill BIL-2610-3461 | Anand a/l Nair | MV-742721 | 0.00 | 265.00 | 1,933.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Anand a/l Nair | MV-742721 | 0.00 | 0.00 | 1,933.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Anand a/l Nair | PG-128801 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0154 | Anand a/l Nair | PG-128801 | 139.00 | 0.00 | 139.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10166 | Bill PG-BIL-2610-0154 | Anand a/l Nair | PG-128801 | 0.00 | 139.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Anand a/l Nair | PG-128801 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Anand a/l Perumal | MV-741028 | 0.00 | 0.00 | 9,838.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3554 | Anand a/l Perumal | MV-741028 | 2,250.00 | 0.00 | 12,088.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10568 | Bill BIL-2610-3554 | Anand a/l Perumal | MV-741028 | 0.00 | 2,250.00 | 9,838.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Anand a/l Perumal | MV-741028 | 0.00 | 0.00 | 9,838.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Anand a/l Perumal | PG-128628 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0036 | Anand a/l Perumal | PG-128628 | 94.00 | 0.00 | 94.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10036 | Bill PG-BIL-2610-0036 | Anand a/l Perumal | PG-128628 | 0.00 | 7.00 | 87.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Anand a/l Perumal | PG-128628 | 0.00 | 0.00 | 87.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Arun a/l Ganesan | PG-129694 | 0.00 | 0.00 | 326.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0153 | Arun a/l Ganesan | PG-129694 | 136.00 | 0.00 | 462.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10165 | Bill PG-BIL-2610-0153 | Arun a/l Ganesan | PG-129694 | 0.00 | 10.00 | 452.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Arun a/l Ganesan | PG-129694 | 0.00 | 0.00 | 452.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Arun a/l Krishnan | MV-747595 | 0.00 | 0.00 | 366.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3651 | Arun a/l Krishnan | MV-747595 | 255.00 | 0.00 | 621.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10665 | Bill BIL-2610-3651 | Arun a/l Krishnan | MV-747595 | 0.00 | 255.00 | 366.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Arun a/l Krishnan | MV-747595 | 0.00 | 0.00 | 366.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Arun a/l Krishnan | MV-748129 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3283 | Arun a/l Krishnan | MV-748129 | 1,510.00 | 0.00 | 1,510.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10283 | Bill BIL-2610-3283 | Arun a/l Krishnan | MV-748129 | 0.00 | 1,510.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Arun a/l Krishnan | MV-748129 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Arun a/l Perumal | MV-743066 | 0.00 | 0.00 | 2,703.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3450 | Arun a/l Perumal | MV-743066 | 111.00 | 0.00 | 2,814.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10464 | Bill BIL-2610-3450 | Arun a/l Perumal | MV-743066 | 0.00 | 111.00 | 2,703.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Arun a/l Perumal | MV-743066 | 0.00 | 0.00 | 2,703.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Arun a/l Perumal | MV-747630 | 0.00 | 0.00 | 675.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3464 | Arun a/l Perumal | MV-747630 | 105.00 | 0.00 | 780.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10478 | Bill BIL-2610-3464 | Arun a/l Perumal | MV-747630 | 0.00 | 105.00 | 675.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Arun a/l Perumal | MV-747630 | 0.00 | 0.00 | 675.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Arun a/l Perumal | MV-749906 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3747 | Arun a/l Perumal | MV-749906 | 260.00 | 0.00 | 260.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5761 | Bill MV-BIL-2610-3747 | Arun a/l Perumal | MV-749906 | 0.00 | 260.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Arun a/l Perumal | MV-749906 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Arun a/l Perumal | MV-749910 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3751 | Arun a/l Perumal | MV-749910 | 350.00 | 0.00 | 350.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5765 | Bill MV-BIL-2610-3751 | Arun a/l Perumal | MV-749910 | 0.00 | 350.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Arun a/l Perumal | MV-749910 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Azrul Hafiz bin Hassan | MV-707488 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | BIL-2610-2002 | Azrul Hafiz bin Hassan | MV-707488 | 172.80 | 0.00 | 172.80 | Patient | — | ||
| 05/10/2026 | Receipt | MV-RCP-2610-2002 | Bill BIL-2610-2002 | Azrul Hafiz bin Hassan | MV-707488 | 0.00 | 172.80 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Azrul Hafiz bin Hassan | MV-707488 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Cheah Chee Keong | MV-744903 | 0.00 | 0.00 | 144.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3391 | Cheah Chee Keong | MV-744903 | 286.00 | 0.00 | 430.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10405 | Bill BIL-2610-3391 | Cheah Chee Keong | MV-744903 | 0.00 | 20.00 | 410.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Cheah Chee Keong | MV-744903 | 0.00 | 0.00 | 410.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Cheah Chee Keong | MV-745628 | 0.00 | 0.00 | 2,220.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3688 | Cheah Chee Keong | MV-745628 | 89.00 | 0.00 | 2,309.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10702 | Bill BIL-2610-3688 | Cheah Chee Keong | MV-745628 | 0.00 | 6.00 | 2,303.00 | ALLIANZ LIFE INSURANCE (M) BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Cheah Chee Keong | MV-745628 | 0.00 | 0.00 | 2,303.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Cheah Chee Keong | MV-748703 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3704 | Cheah Chee Keong | MV-748703 | 1,900.00 | 0.00 | 1,900.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10718 | Bill BIL-2610-3704 | Cheah Chee Keong | MV-748703 | 0.00 | 1,900.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Cheah Chee Keong | MV-748703 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Cheah Jia Hui | MV-742840 | 0.00 | 0.00 | 708.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3498 | Cheah Jia Hui | MV-742840 | 142.00 | 0.00 | 850.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10512 | Bill BIL-2610-3498 | Cheah Jia Hui | MV-742840 | 0.00 | 142.00 | 708.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Cheah Jia Hui | MV-742840 | 0.00 | 0.00 | 708.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Cheah Jia Hui | MV-743600 | 0.00 | 0.00 | 4,897.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Bill | BIL-2610-3528 | Cheah Jia Hui | MV-743600 | 3,042.00 | 0.00 | 7,939.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Receipt | RCP-2610-10542 | Bill BIL-2610-3528 | Cheah Jia Hui | MV-743600 | 0.00 | 304.00 | 7,635.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Cheah Jia Hui | MV-743600 | 0.00 | 0.00 | 7,635.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Cheah Jia Hui | MV-745120 | 0.00 | 0.00 | 377.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3571 | Cheah Jia Hui | MV-745120 | 450.00 | 0.00 | 827.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10585 | Bill BIL-2610-3571 | Cheah Jia Hui | MV-745120 | 0.00 | 450.00 | 377.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Cheah Jia Hui | MV-745120 | 0.00 | 0.00 | 377.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Cheah Jia Hui | MV-749680 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3280 | Cheah Jia Hui | MV-749680 | 2,025.00 | 0.00 | 2,025.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10280 | Bill BIL-2610-3280 | Cheah Jia Hui | MV-749680 | 0.00 | 142.00 | 1,883.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Cheah Jia Hui | MV-749680 | 0.00 | 0.00 | 1,883.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Cheah Siew Ling | MV-747796 | 0.00 | 0.00 | 413.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3632 | Cheah Siew Ling | MV-747796 | 255.00 | 0.00 | 668.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10646 | Bill BIL-2610-3632 | Cheah Siew Ling | MV-747796 | 0.00 | 255.00 | 413.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Cheah Siew Ling | MV-747796 | 0.00 | 0.00 | 413.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Cheah Wen Jie | MV-746506 | 0.00 | 0.00 | 701.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3245 | Cheah Wen Jie | MV-746506 | 8,580.00 | 0.00 | 9,281.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10245 | Bill BIL-2610-3245 | Cheah Wen Jie | MV-746506 | 0.00 | 8,580.00 | 701.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Cheah Wen Jie | MV-746506 | 0.00 | 0.00 | 701.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Cheah Wen Jie | MV-748026 | 0.00 | 0.00 | 114.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3502 | Cheah Wen Jie | MV-748026 | 279.00 | 0.00 | 393.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10516 | Bill BIL-2610-3502 | Cheah Wen Jie | MV-748026 | 0.00 | 279.00 | 114.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Cheah Wen Jie | MV-748026 | 0.00 | 0.00 | 114.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Cheah Wen Jie | PG-121946 | 0.00 | 0.00 | 154.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0046 | Cheah Wen Jie | PG-121946 | 135.00 | 0.00 | 289.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10046 | Bill PG-BIL-2610-0046 | Cheah Wen Jie | PG-121946 | 0.00 | 135.00 | 154.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Cheah Wen Jie | PG-121946 | 0.00 | 0.00 | 154.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chin Boon Huat | MV-744420 | 0.00 | 0.00 | 464.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Bill | BIL-2610-3293 | Chin Boon Huat | MV-744420 | 405.00 | 0.00 | 869.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Receipt | RCP-2610-10293 | Bill BIL-2610-3293 | Chin Boon Huat | MV-744420 | 0.00 | 28.00 | 841.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Chin Boon Huat | MV-744420 | 0.00 | 0.00 | 841.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Chin Boon Huat | MV-746700 | 0.00 | 0.00 | 276.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | BIL-2610-3370 | Chin Boon Huat | MV-746700 | 135.00 | 0.00 | 411.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10384 | Bill BIL-2610-3370 | Chin Boon Huat | MV-746700 | 0.00 | 9.00 | 402.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Chin Boon Huat | MV-746700 | 0.00 | 0.00 | 402.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Chin Chun Hong | MV-747559 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 02/10/2026 | Bill | BIL-2610-3506 | Chin Chun Hong | MV-747559 | 229.00 | 0.00 | 229.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 02/10/2026 | Receipt | RCP-2610-10520 | Bill BIL-2610-3506 | Chin Chun Hong | MV-747559 | 0.00 | 16.00 | 213.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Chin Chun Hong | MV-747559 | 0.00 | 0.00 | 213.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Chin Jia Hui | MV-749056 | 0.00 | 0.00 | 891.00 | PMCare | — | ||
| 02/10/2026 | Bill | BIL-2610-3507 | Chin Jia Hui | MV-749056 | 229.00 | 0.00 | 1,120.00 | PMCare | — | ||
| 02/10/2026 | Receipt | RCP-2610-10521 | Bill BIL-2610-3507 | Chin Jia Hui | MV-749056 | 0.00 | 16.00 | 1,104.00 | PMCare | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Chin Jia Hui | MV-749056 | 0.00 | 0.00 | 1,104.00 | PMCare | — | ||
| 01/10/2026 | Opening balance | — | Chin Jia Hui | MV-749816 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3032 | Chin Jia Hui | MV-749816 | 390.00 | 0.00 | 390.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10032 | Bill BIL-2610-3032 | Chin Jia Hui | MV-749816 | 0.00 | 390.00 | 0.00 | Patient | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3316 | Chin Jia Hui | MV-749816 | 432.00 | 0.00 | 432.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10330 | Bill BIL-2610-3316 | Chin Jia Hui | MV-749816 | 0.00 | 432.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Chin Jia Hui | MV-749816 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chin Pei Shan | MV-749899 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3740 | Chin Pei Shan | MV-749899 | 446.00 | 0.00 | 446.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5754 | Bill MV-BIL-2610-3740 | Chin Pei Shan | MV-749899 | 0.00 | 446.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Chin Pei Shan | MV-749899 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chin Siew Ling | MV-745394 | 0.00 | 0.00 | 3,589.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3503 | Chin Siew Ling | MV-745394 | 105.00 | 0.00 | 3,694.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10517 | Bill BIL-2610-3503 | Chin Siew Ling | MV-745394 | 0.00 | 105.00 | 3,589.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Chin Siew Ling | MV-745394 | 0.00 | 0.00 | 3,589.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chin Wei Ming | PG-128586 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0103 | Chin Wei Ming | PG-128586 | 111.00 | 0.00 | 111.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10107 | Bill PG-BIL-2610-0103 | Chin Wei Ming | PG-128586 | 0.00 | 111.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Chin Wei Ming | PG-128586 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chin Wen Jie | MV-745967 | 0.00 | 0.00 | 1,139.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3699 | Chin Wen Jie | MV-745967 | 9,080.00 | 0.00 | 10,219.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10713 | Bill BIL-2610-3699 | Chin Wen Jie | MV-745967 | 0.00 | 9,080.00 | 1,139.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Chin Wen Jie | MV-745967 | 0.00 | 0.00 | 1,139.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chin Wen Jie | PG-128247 | 0.00 | 0.00 | 146.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0002 | Chin Wen Jie | PG-128247 | 418.00 | 0.00 | 564.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10002 | Bill PG-BIL-2610-0002 | Chin Wen Jie | PG-128247 | 0.00 | 418.00 | 146.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Chin Wen Jie | PG-128247 | 0.00 | 0.00 | 146.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chin Xin Yi | PG-128161 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0071 | Chin Xin Yi | PG-128161 | 346.00 | 0.00 | 346.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10075 | Bill PG-BIL-2610-0071 | Chin Xin Yi | PG-128161 | 0.00 | 346.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Chin Xin Yi | PG-128161 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chin Yong Sheng | MV-745942 | 0.00 | 0.00 | 595.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Bill | BIL-2610-3115 | Chin Yong Sheng | MV-745942 | 632.00 | 0.00 | 1,227.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Receipt | RCP-2610-10115 | Bill BIL-2610-3115 | Chin Yong Sheng | MV-745942 | 0.00 | 44.00 | 1,183.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Chin Yong Sheng | MV-745942 | 0.00 | 0.00 | 1,183.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Chong Boon Huat | MV-741373 | 0.00 | 0.00 | 14,274.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Bill | BIL-2610-3234 | Chong Boon Huat | MV-741373 | 94.00 | 0.00 | 14,368.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10234 | Bill BIL-2610-3234 | Chong Boon Huat | MV-741373 | 0.00 | 7.00 | 14,361.00 | PRUDENTIAL BSN TAKAFUL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Chong Boon Huat | MV-741373 | 0.00 | 0.00 | 14,361.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Chong Boon Huat | MV-748973 | 0.00 | 0.00 | 602.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Bill | BIL-2610-3136 | Chong Boon Huat | MV-748973 | 214.00 | 0.00 | 816.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10136 | Bill BIL-2610-3136 | Chong Boon Huat | MV-748973 | 0.00 | 15.00 | 801.00 | PRUDENTIAL BSN TAKAFUL | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Chong Boon Huat | MV-748973 | 0.00 | 0.00 | 801.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Chong Li Fang | MV-742132 | 0.00 | 0.00 | 657.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3082 | Chong Li Fang | MV-742132 | 105.00 | 0.00 | 762.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10082 | Bill BIL-2610-3082 | Chong Li Fang | MV-742132 | 0.00 | 105.00 | 657.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Chong Li Fang | MV-742132 | 0.00 | 0.00 | 657.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chong Mei Xin | MV-741305 | 0.00 | 0.00 | -7,166.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3154 | Chong Mei Xin | MV-741305 | 683.00 | 0.00 | -6,483.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10154 | Bill BIL-2610-3154 | Chong Mei Xin | MV-741305 | 0.00 | 48.00 | -6,531.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Chong Mei Xin | MV-741305 | 0.00 | 0.00 | -6,531.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Chong Mei Yee | MV-742416 | 0.00 | 0.00 | 3,392.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3402 | Chong Mei Yee | MV-742416 | 148.00 | 0.00 | 3,540.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10416 | Bill BIL-2610-3402 | Chong Mei Yee | MV-742416 | 0.00 | 148.00 | 3,392.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Chong Mei Yee | MV-742416 | 0.00 | 0.00 | 3,392.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chong Mei Yee | MV-743936 | 0.00 | 0.00 | 854.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3204 | Chong Mei Yee | MV-743936 | 159.00 | 0.00 | 1,013.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10204 | Bill BIL-2610-3204 | Chong Mei Yee | MV-743936 | 0.00 | 159.00 | 854.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Chong Mei Yee | MV-743936 | 0.00 | 0.00 | 854.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chong Mei Yee | PG-129256 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0143 | Chong Mei Yee | PG-129256 | 297.00 | 0.00 | 297.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10155 | Bill PG-BIL-2610-0143 | Chong Mei Yee | PG-129256 | 0.00 | 21.00 | 276.00 | AIA BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Chong Mei Yee | PG-129256 | 0.00 | 0.00 | 276.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Chong Shu Fen | MV-746337 | 0.00 | 0.00 | 527.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3368 | Chong Shu Fen | MV-746337 | 291.00 | 0.00 | 818.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10382 | Bill BIL-2610-3368 | Chong Shu Fen | MV-746337 | 0.00 | 291.00 | 527.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Chong Shu Fen | MV-746337 | 0.00 | 0.00 | 527.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chong Siew Ling | MV-748457 | 0.00 | 0.00 | 8,084.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3087 | Chong Siew Ling | MV-748457 | 445.00 | 0.00 | 8,529.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10087 | Bill BIL-2610-3087 | Chong Siew Ling | MV-748457 | 0.00 | 445.00 | 8,084.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Chong Siew Ling | MV-748457 | 0.00 | 0.00 | 8,084.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Chong Yong Sheng | MV-742445 | 0.00 | 0.00 | 6,489.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3547 | Chong Yong Sheng | MV-742445 | 1,359.00 | 0.00 | 7,848.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10561 | Bill BIL-2610-3547 | Chong Yong Sheng | MV-742445 | 0.00 | 95.00 | 7,753.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Chong Yong Sheng | MV-742445 | 0.00 | 0.00 | 7,753.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Danial Irfan bin Ibrahim | MV-746765 | 0.00 | 0.00 | 5,362.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3489 | Danial Irfan bin Ibrahim | MV-746765 | 564.00 | 0.00 | 5,926.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10503 | Bill BIL-2610-3489 | Danial Irfan bin Ibrahim | MV-746765 | 0.00 | 564.00 | 5,362.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Danial Irfan bin Ibrahim | MV-746765 | 0.00 | 0.00 | 5,362.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Danial Irfan bin Ibrahim | MV-749805 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3021 | Danial Irfan bin Ibrahim | MV-749805 | 322.00 | 0.00 | 322.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10021 | Bill BIL-2610-3021 | Danial Irfan bin Ibrahim | MV-749805 | 0.00 | 322.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Danial Irfan bin Ibrahim | MV-749805 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Danial Irfan bin Iskandar Zulkarnain | MV-748772 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3582 | Danial Irfan bin Iskandar Zulkarnain | MV-748772 | 450.00 | 0.00 | 726.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10596 | Bill BIL-2610-3582 | Danial Irfan bin Iskandar Zulkarnain | MV-748772 | 0.00 | 450.00 | 276.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Danial Irfan bin Iskandar Zulkarnain | MV-748772 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Danial Irfan bin Mahmud | PG-136841 | 0.00 | 0.00 | 0.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0100 | Danial Irfan bin Mahmud | PG-136841 | 266.00 | 0.00 | 266.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10104 | Bill PG-BIL-2610-0100 | Danial Irfan bin Mahmud | PG-136841 | 0.00 | 19.00 | 247.00 | ALLIANZ LIFE INSURANCE (M) BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Danial Irfan bin Mahmud | PG-136841 | 0.00 | 0.00 | 247.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Danial Irfan bin Rahman | MV-743336 | 0.00 | 0.00 | 166.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Bill | BIL-2610-3144 | Danial Irfan bin Rahman | MV-743336 | 212.00 | 0.00 | 378.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10144 | Bill BIL-2610-3144 | Danial Irfan bin Rahman | MV-743336 | 0.00 | 15.00 | 363.00 | PRUDENTIAL BSN TAKAFUL | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Danial Irfan bin Rahman | MV-743336 | 0.00 | 0.00 | 363.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Danial Irfan bin Yusof | MV-741172 | 0.00 | 0.00 | 12,403.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3117 | Danial Irfan bin Yusof | MV-741172 | 229.00 | 0.00 | 12,632.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10117 | Bill BIL-2610-3117 | Danial Irfan bin Yusof | MV-741172 | 0.00 | 16.00 | 12,616.00 | AIA BHD - CORPORATE | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Danial Irfan bin Yusof | MV-741172 | 0.00 | 0.00 | 12,616.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Danial Irfan bin Yusof | MV-744972 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3300 | Danial Irfan bin Yusof | MV-744972 | 405.00 | 0.00 | 405.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10300 | Bill BIL-2610-3300 | Danial Irfan bin Yusof | MV-744972 | 0.00 | 28.00 | 377.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Danial Irfan bin Yusof | MV-744972 | 0.00 | 0.00 | 377.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Devi a/p Ganesh | MV-741450 | 0.00 | 0.00 | 13,868.00 | AIA BHD - CORPORATE | — | ||
| 03/10/2026 | Bill | BIL-2610-3620 | Devi a/p Ganesh | MV-741450 | 226.00 | 0.00 | 14,094.00 | AIA BHD - CORPORATE | — | ||
| 03/10/2026 | Receipt | RCP-2610-10634 | Bill BIL-2610-3620 | Devi a/p Ganesh | MV-741450 | 0.00 | 16.00 | 14,078.00 | AIA BHD - CORPORATE | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Devi a/p Ganesh | MV-741450 | 0.00 | 0.00 | 14,078.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Devi a/p Nair | MV-741974 | 0.00 | 0.00 | 12,718.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3690 | Devi a/p Nair | MV-741974 | 193.00 | 0.00 | 12,911.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10704 | Bill BIL-2610-3690 | Devi a/p Nair | MV-741974 | 0.00 | 193.00 | 12,718.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Devi a/p Nair | MV-741974 | 0.00 | 0.00 | 12,718.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Devi a/p Perumal | MV-741016 | 0.00 | 0.00 | 16,585.00 | MICARE SDN BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3640 | Devi a/p Perumal | MV-741016 | 108.00 | 0.00 | 16,693.00 | MICARE SDN BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10654 | Bill BIL-2610-3640 | Devi a/p Perumal | MV-741016 | 0.00 | 8.00 | 16,685.00 | MICARE SDN BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Devi a/p Perumal | MV-741016 | 0.00 | 0.00 | 16,685.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Devi a/p Raju | MV-749810 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3026 | Devi a/p Raju | MV-749810 | 216.00 | 0.00 | 216.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Receipt | RCP-2610-10026 | Bill BIL-2610-3026 | Devi a/p Raju | MV-749810 | 0.00 | 15.00 | 201.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Tan Wei Ling | |
| 02/10/2026 | Bill | BIL-2610-3310 | Devi a/p Raju | MV-749810 | 293.00 | 0.00 | 494.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10324 | Bill BIL-2610-3310 | Devi a/p Raju | MV-749810 | 0.00 | 293.00 | 201.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Devi a/p Raju | MV-749810 | 0.00 | 0.00 | 201.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Devi a/p Sivakumar | MV-749804 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3020 | Devi a/p Sivakumar | MV-749804 | 184.00 | 0.00 | 184.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10020 | Bill BIL-2610-3020 | Devi a/p Sivakumar | MV-749804 | 0.00 | 13.00 | 171.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Devi a/p Sivakumar | MV-749804 | 0.00 | 0.00 | 171.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Devi a/p Suresh | MV-748054 | 0.00 | 0.00 | 87.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3647 | Devi a/p Suresh | MV-748054 | 286.00 | 0.00 | 373.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10661 | Bill BIL-2610-3647 | Devi a/p Suresh | MV-748054 | 0.00 | 286.00 | 87.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Devi a/p Suresh | MV-748054 | 0.00 | 0.00 | 87.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Emran Faris bin Hassan | MV-716754 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 05/10/2026 | Bill | BIL-2610-2005 | Emran Faris bin Hassan | MV-716754 | 54.00 | 0.00 | 54.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 05/10/2026 | Closing balance | — | Emran Faris bin Hassan | MV-716754 | 0.00 | 0.00 | 54.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Abdullah | MV-741246 | 0.00 | 0.00 | 16,785.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3654 | Faizal bin Abdullah | MV-741246 | 136.00 | 0.00 | 16,921.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10668 | Bill BIL-2610-3654 | Faizal bin Abdullah | MV-741246 | 0.00 | 10.00 | 16,911.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Faizal bin Abdullah | MV-741246 | 0.00 | 0.00 | 16,911.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Abdullah | MV-743574 | 0.00 | 0.00 | 2,750.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3173 | Faizal bin Abdullah | MV-743574 | 139.00 | 0.00 | 2,889.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10173 | Bill BIL-2610-3173 | Faizal bin Abdullah | MV-743574 | 0.00 | 139.00 | 2,750.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Faizal bin Abdullah | MV-743574 | 0.00 | 0.00 | 2,750.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Adam Aiman | PG-125094 | 0.00 | 0.00 | 609.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0068 | Faizal bin Adam Aiman | PG-125094 | 551.00 | 0.00 | 1,160.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10073 | Bill PG-BIL-2610-0068 | Faizal bin Adam Aiman | PG-125094 | 0.00 | 551.00 | 609.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Faizal bin Adam Aiman | PG-125094 | 0.00 | 0.00 | 609.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Iskandar Zulkarnain | MV-743776 | 0.00 | 0.00 | 6,626.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Bill | BIL-2610-3216 | Faizal bin Iskandar Zulkarnain | MV-743776 | 301.00 | 0.00 | 6,927.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Receipt | RCP-2610-10216 | Bill BIL-2610-3216 | Faizal bin Iskandar Zulkarnain | MV-743776 | 0.00 | 21.00 | 6,906.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Faizal bin Iskandar Zulkarnain | MV-743776 | 0.00 | 0.00 | 6,906.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Ismail | MV-741055 | 0.00 | 0.00 | -8,864.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3577 | Faizal bin Ismail | MV-741055 | 450.00 | 0.00 | -8,414.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10591 | Bill BIL-2610-3577 | Faizal bin Ismail | MV-741055 | 0.00 | 450.00 | -8,864.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Faizal bin Ismail | MV-741055 | 0.00 | 0.00 | -8,864.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Ismail | MV-742575 | 0.00 | 0.00 | 4,929.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3650 | Faizal bin Ismail | MV-742575 | 190.00 | 0.00 | 5,119.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10664 | Bill BIL-2610-3650 | Faizal bin Ismail | MV-742575 | 0.00 | 190.00 | 4,929.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Faizal bin Ismail | MV-742575 | 0.00 | 0.00 | 4,929.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Ismail | MV-743335 | 0.00 | 0.00 | 310.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3641 | Faizal bin Ismail | MV-743335 | 105.00 | 0.00 | 415.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10655 | Bill BIL-2610-3641 | Faizal bin Ismail | MV-743335 | 0.00 | 105.00 | 310.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Faizal bin Ismail | MV-743335 | 0.00 | 0.00 | 310.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Ismail | MV-744855 | 0.00 | 0.00 | 1,802.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Bill | BIL-2610-3146 | Faizal bin Ismail | MV-744855 | 197.00 | 0.00 | 1,999.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10146 | Bill BIL-2610-3146 | Faizal bin Ismail | MV-744855 | 0.00 | 14.00 | 1,985.00 | PRUDENTIAL BSN TAKAFUL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Faizal bin Ismail | MV-744855 | 0.00 | 0.00 | 1,985.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Ismail | MV-746375 | 0.00 | 0.00 | 238.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3303 | Faizal bin Ismail | MV-746375 | 405.00 | 0.00 | 643.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10303 | Bill BIL-2610-3303 | Faizal bin Ismail | MV-746375 | 0.00 | 28.00 | 615.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Faizal bin Ismail | MV-746375 | 0.00 | 0.00 | 615.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Ismail | MV-749951 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3792 | Faizal bin Ismail | MV-749951 | 221.00 | 0.00 | 221.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5806 | Bill MV-BIL-2610-3792 | Faizal bin Ismail | MV-749951 | 0.00 | 221.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Faizal bin Ismail | MV-749951 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Mahmud | MV-749819 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3035 | Faizal bin Mahmud | MV-749819 | 180.00 | 0.00 | 180.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10035 | Bill BIL-2610-3035 | Faizal bin Mahmud | MV-749819 | 0.00 | 180.00 | 0.00 | Patient | Nurul Ain | |
| 02/10/2026 | Bill | BIL-2610-3319 | Faizal bin Mahmud | MV-749819 | 486.00 | 0.00 | 486.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10333 | Bill BIL-2610-3319 | Faizal bin Mahmud | MV-749819 | 0.00 | 486.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Faizal bin Mahmud | MV-749819 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Mahmud | MV-749838 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3054 | Faizal bin Mahmud | MV-749838 | 901.00 | 0.00 | 901.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10054 | Bill BIL-2610-3054 | Faizal bin Mahmud | MV-749838 | 0.00 | 901.00 | 0.00 | Patient | Tan Wei Ling | |
| 02/10/2026 | Bill | BIL-2610-3338 | Faizal bin Mahmud | MV-749838 | 297.00 | 0.00 | 297.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10352 | Bill BIL-2610-3338 | Faizal bin Mahmud | MV-749838 | 0.00 | 21.00 | 276.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3590 | Faizal bin Mahmud | MV-749838 | 380.00 | 0.00 | 656.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10604 | Bill BIL-2610-3590 | Faizal bin Mahmud | MV-749838 | 0.00 | 380.00 | 276.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Faizal bin Mahmud | MV-749838 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Yusof | MV-744058 | 0.00 | 0.00 | 4,406.00 | TNB | — | ||
| 02/10/2026 | Bill | BIL-2610-3403 | Faizal bin Yusof | MV-744058 | 203.00 | 0.00 | 4,609.00 | TNB | — | ||
| 02/10/2026 | Receipt | RCP-2610-10417 | Bill BIL-2610-3403 | Faizal bin Yusof | MV-744058 | 0.00 | 14.00 | 4,595.00 | TNB | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Faizal bin Yusof | MV-744058 | 0.00 | 0.00 | 4,595.00 | TNB | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Zainal | MV-742159 | 0.00 | 0.00 | 4,206.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3254 | Faizal bin Zainal | MV-742159 | 6,282.00 | 0.00 | 10,488.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10254 | Bill BIL-2610-3254 | Faizal bin Zainal | MV-742159 | 0.00 | 628.00 | 9,860.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Faizal bin Zainal | MV-742159 | 0.00 | 0.00 | 9,860.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Zainal | MV-743016 | 0.00 | 0.00 | 4,123.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3703 | Faizal bin Zainal | MV-743016 | 1,900.00 | 0.00 | 6,023.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10717 | Bill BIL-2610-3703 | Faizal bin Zainal | MV-743016 | 0.00 | 1,900.00 | 4,123.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Faizal bin Zainal | MV-743016 | 0.00 | 0.00 | 4,123.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Zainal | MV-744536 | 0.00 | 0.00 | 252.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3435 | Faizal bin Zainal | MV-744536 | 192.00 | 0.00 | 444.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10449 | Bill BIL-2610-3435 | Faizal bin Zainal | MV-744536 | 0.00 | 13.00 | 431.00 | AIA BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Faizal bin Zainal | MV-744536 | 0.00 | 0.00 | 431.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Faizal bin Zainal | MV-749856 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3356 | Faizal bin Zainal | MV-749856 | 330.00 | 0.00 | 330.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10370 | Bill BIL-2610-3356 | Faizal bin Zainal | MV-749856 | 0.00 | 330.00 | 0.00 | Patient | Tan Wei Ling | |
| 03/10/2026 | Bill | BIL-2610-3608 | Faizal bin Zainal | MV-749856 | 330.00 | 0.00 | 330.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10622 | Bill BIL-2610-3608 | Faizal bin Zainal | MV-749856 | 0.00 | 330.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Faizal bin Zainal | MV-749856 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Abdul Aziz | MV-744327 | 0.00 | 0.00 | 366.00 | TNB | — | ||
| 01/10/2026 | Bill | BIL-2610-3155 | Farhanah binti Abdul Aziz | MV-744327 | 211.00 | 0.00 | 577.00 | TNB | — | ||
| 01/10/2026 | Receipt | RCP-2610-10155 | Bill BIL-2610-3155 | Farhanah binti Abdul Aziz | MV-744327 | 0.00 | 15.00 | 562.00 | TNB | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Farhanah binti Abdul Aziz | MV-744327 | 0.00 | 0.00 | 562.00 | TNB | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Abdul Aziz | MV-745847 | 0.00 | 0.00 | 351.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3645 | Farhanah binti Abdul Aziz | MV-745847 | 369.00 | 0.00 | 720.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10659 | Bill BIL-2610-3645 | Farhanah binti Abdul Aziz | MV-745847 | 0.00 | 369.00 | 351.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Farhanah binti Abdul Aziz | MV-745847 | 0.00 | 0.00 | 351.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Abdul Malik | MV-742517 | 0.00 | 0.00 | 2,992.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3427 | Farhanah binti Abdul Malik | MV-742517 | 188.00 | 0.00 | 3,180.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10441 | Bill BIL-2610-3427 | Farhanah binti Abdul Malik | MV-742517 | 0.00 | 188.00 | 2,992.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Farhanah binti Abdul Malik | MV-742517 | 0.00 | 0.00 | 2,992.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Abdul Malik | MV-743417 | 0.00 | 0.00 | 8,239.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3167 | Farhanah binti Abdul Malik | MV-743417 | 278.00 | 0.00 | 8,517.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10167 | Bill BIL-2610-3167 | Farhanah binti Abdul Malik | MV-743417 | 0.00 | 278.00 | 8,239.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Farhanah binti Abdul Malik | MV-743417 | 0.00 | 0.00 | 8,239.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Abdul Malik | MV-744037 | 0.00 | 0.00 | 3,747.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3163 | Farhanah binti Abdul Malik | MV-744037 | 165.00 | 0.00 | 3,912.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10163 | Bill BIL-2610-3163 | Farhanah binti Abdul Malik | MV-744037 | 0.00 | 165.00 | 3,747.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Farhanah binti Abdul Malik | MV-744037 | 0.00 | 0.00 | 3,747.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Abdul Malik | MV-744797 | 0.00 | 0.00 | 1,398.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3686 | Farhanah binti Abdul Malik | MV-744797 | 255.00 | 0.00 | 1,653.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10700 | Bill BIL-2610-3686 | Farhanah binti Abdul Malik | MV-744797 | 0.00 | 255.00 | 1,398.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Farhanah binti Abdul Malik | MV-744797 | 0.00 | 0.00 | 1,398.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Abdul Malik | MV-748733 | 0.00 | 0.00 | 609.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10318 | Bill BIL-2608-6590 | Farhanah binti Abdul Malik | MV-748733 | 0.00 | 14,852.00 | -14,243.00 | PRUDENTIAL BSN TAKAFUL | Insurance desk | |
| 05/10/2026 | Closing balance | — | Farhanah binti Abdul Malik | MV-748733 | 0.00 | 0.00 | -14,243.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Abdul Malik | PG-126457 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0005 | Farhanah binti Abdul Malik | PG-126457 | 518.00 | 0.00 | 518.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10005 | Bill PG-BIL-2610-0005 | Farhanah binti Abdul Malik | PG-126457 | 0.00 | 518.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Farhanah binti Abdul Malik | PG-126457 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Adam Aiman | MV-744560 | 0.00 | 0.00 | 650.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3084 | Farhanah binti Adam Aiman | MV-744560 | 105.00 | 0.00 | 755.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10084 | Bill BIL-2610-3084 | Farhanah binti Adam Aiman | MV-744560 | 0.00 | 105.00 | 650.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Farhanah binti Adam Aiman | MV-744560 | 0.00 | 0.00 | 650.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Ahmad Firdaus | MV-743697 | 0.00 | 0.00 | 2,439.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3304 | Farhanah binti Ahmad Firdaus | MV-743697 | 405.00 | 0.00 | 2,844.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10304 | Bill BIL-2610-3304 | Farhanah binti Ahmad Firdaus | MV-743697 | 0.00 | 28.00 | 2,816.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Farhanah binti Ahmad Firdaus | MV-743697 | 0.00 | 0.00 | 2,816.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Aiman Haziq | MV-743413 | 0.00 | 0.00 | 11,242.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3071 | Farhanah binti Aiman Haziq | MV-743413 | 286.00 | 0.00 | 11,528.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10071 | Bill BIL-2610-3071 | Farhanah binti Aiman Haziq | MV-743413 | 0.00 | 286.00 | 11,242.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Farhanah binti Aiman Haziq | MV-743413 | 0.00 | 0.00 | 11,242.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Ismail | MV-745811 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3444 | Farhanah binti Ismail | MV-745811 | 70.00 | 0.00 | 346.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10458 | Bill BIL-2610-3444 | Farhanah binti Ismail | MV-745811 | 0.00 | 70.00 | 276.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Farhanah binti Ismail | MV-745811 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Ismail | MV-746861 | 0.00 | 0.00 | 6,950.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3483 | Farhanah binti Ismail | MV-746861 | 229.00 | 0.00 | 7,179.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10497 | Bill BIL-2610-3483 | Farhanah binti Ismail | MV-746861 | 0.00 | 16.00 | 7,163.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Farhanah binti Ismail | MV-746861 | 0.00 | 0.00 | 7,163.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Ismail | MV-748381 | 0.00 | 0.00 | 276.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 03/10/2026 | Bill | BIL-2610-3681 | Farhanah binti Ismail | MV-748381 | 254.00 | 0.00 | 530.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 03/10/2026 | Receipt | RCP-2610-10695 | Bill BIL-2610-3681 | Farhanah binti Ismail | MV-748381 | 0.00 | 18.00 | 512.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Farhanah binti Ismail | MV-748381 | 0.00 | 0.00 | 512.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Ismail | MV-749901 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3742 | Farhanah binti Ismail | MV-749901 | 445.00 | 0.00 | 445.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5756 | Bill MV-BIL-2610-3742 | Farhanah binti Ismail | MV-749901 | 0.00 | 445.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Farhanah binti Ismail | MV-749901 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Kamal | MV-749927 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3768 | Farhanah binti Kamal | MV-749927 | 240.00 | 0.00 | 240.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5782 | Bill MV-BIL-2610-3768 | Farhanah binti Kamal | MV-749927 | 0.00 | 240.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Farhanah binti Kamal | MV-749927 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Osman | MV-747641 | 0.00 | 0.00 | 3,202.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | BIL-2610-3497 | Farhanah binti Osman | MV-747641 | 762.00 | 0.00 | 3,964.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10511 | Bill BIL-2610-3497 | Farhanah binti Osman | MV-747641 | 0.00 | 53.00 | 3,911.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Farhanah binti Osman | MV-747641 | 0.00 | 0.00 | 3,911.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Osman | MV-749921 | 0.00 | 0.00 | 0.00 | MICARE SDN BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3762 | Farhanah binti Osman | MV-749921 | 327.00 | 0.00 | 327.00 | MICARE SDN BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5776 | Bill MV-BIL-2610-3762 | Farhanah binti Osman | MV-749921 | 0.00 | 23.00 | 304.00 | MICARE SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Farhanah binti Osman | MV-749921 | 0.00 | 0.00 | 304.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Sulaiman | MV-742937 | 0.00 | 0.00 | 6,228.00 | AIA BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3673 | Farhanah binti Sulaiman | MV-742937 | 206.00 | 0.00 | 6,434.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10687 | Bill BIL-2610-3673 | Farhanah binti Sulaiman | MV-742937 | 0.00 | 14.00 | 6,420.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Farhanah binti Sulaiman | MV-742937 | 0.00 | 0.00 | 6,420.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Farhanah binti Yusof | MV-749880 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3721 | Farhanah binti Yusof | MV-749880 | 485.00 | 0.00 | 485.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5735 | Bill MV-BIL-2610-3721 | Farhanah binti Yusof | MV-749880 | 0.00 | 485.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Farhanah binti Yusof | MV-749880 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Foo Hui Ling | MV-746210 | 0.00 | 0.00 | 201.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3121 | Foo Hui Ling | MV-746210 | 105.00 | 0.00 | 306.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10121 | Bill BIL-2610-3121 | Foo Hui Ling | MV-746210 | 0.00 | 105.00 | 201.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Foo Hui Ling | MV-746210 | 0.00 | 0.00 | 201.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Foo Jian Hao | MV-744749 | 0.00 | 0.00 | -2,121.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Bill | BIL-2610-3544 | Foo Jian Hao | MV-744749 | 1,359.00 | 0.00 | -762.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10558 | Bill BIL-2610-3544 | Foo Jian Hao | MV-744749 | 0.00 | 95.00 | -857.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Foo Jian Hao | MV-744749 | 0.00 | 0.00 | -857.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Foo Kah Wai | MV-741501 | 0.00 | 0.00 | 13,882.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | BIL-2610-3379 | Foo Kah Wai | MV-741501 | 94.00 | 0.00 | 13,976.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10393 | Bill BIL-2610-3379 | Foo Kah Wai | MV-741501 | 0.00 | 7.00 | 13,969.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Foo Kah Wai | MV-741501 | 0.00 | 0.00 | 13,969.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Foo Kah Wai | MV-749861 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3361 | Foo Kah Wai | MV-749861 | 390.00 | 0.00 | 390.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10375 | Bill BIL-2610-3361 | Foo Kah Wai | MV-749861 | 0.00 | 390.00 | 0.00 | Patient | Nurul Ain | |
| 03/10/2026 | Bill | BIL-2610-3613 | Foo Kah Wai | MV-749861 | 180.00 | 0.00 | 180.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10627 | Bill BIL-2610-3613 | Foo Kah Wai | MV-749861 | 0.00 | 180.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Foo Kah Wai | MV-749861 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Foo Kok Seng | MV-743860 | 0.00 | 0.00 | 4,124.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Bill | BIL-2610-3535 | Foo Kok Seng | MV-743860 | 990.00 | 0.00 | 5,114.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10549 | Bill BIL-2610-3535 | Foo Kok Seng | MV-743860 | 0.00 | 99.00 | 5,015.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Foo Kok Seng | MV-743860 | 0.00 | 0.00 | 5,015.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Foo Kok Seng | MV-749940 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3781 | Foo Kok Seng | MV-749940 | 742.00 | 0.00 | 742.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5795 | Bill MV-BIL-2610-3781 | Foo Kok Seng | MV-749940 | 0.00 | 742.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Foo Kok Seng | MV-749940 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Foo Mei Xin | MV-747285 | 0.00 | 0.00 | 324.00 | TNB | — | ||
| 01/10/2026 | Receipt | RCP-2610-10319 | Bill BIL-2608-7286 | Foo Mei Xin | MV-747285 | 0.00 | 8,456.00 | -8,132.00 | TNB | Insurance desk | |
| 05/10/2026 | Closing balance | — | Foo Mei Xin | MV-747285 | 0.00 | 0.00 | -8,132.00 | TNB | — | ||
| 01/10/2026 | Opening balance | — | Ganesh a/l Balakrishnan | MV-746057 | 0.00 | 0.00 | 4,412.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Bill | BIL-2610-3266 | Ganesh a/l Balakrishnan | MV-746057 | 1,710.00 | 0.00 | 6,122.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10266 | Bill BIL-2610-3266 | Ganesh a/l Balakrishnan | MV-746057 | 0.00 | 120.00 | 6,002.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ganesh a/l Balakrishnan | MV-746057 | 0.00 | 0.00 | 6,002.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Ganesh a/l Balakrishnan | MV-749857 | 0.00 | 0.00 | 0.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Bill | BIL-2610-3357 | Ganesh a/l Balakrishnan | MV-749857 | 372.00 | 0.00 | 372.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10371 | Bill BIL-2610-3357 | Ganesh a/l Balakrishnan | MV-749857 | 0.00 | 372.00 | 0.00 | Patient | Tan Wei Ling | |
| 03/10/2026 | Bill | BIL-2610-3609 | Ganesh a/l Balakrishnan | MV-749857 | 598.00 | 0.00 | 598.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10623 | Bill BIL-2610-3609 | Ganesh a/l Balakrishnan | MV-749857 | 0.00 | 42.00 | 556.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Ganesh a/l Balakrishnan | MV-749857 | 0.00 | 0.00 | 556.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ganesh a/l Balakrishnan | PG-126919 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0117 | Ganesh a/l Balakrishnan | PG-126919 | 485.00 | 0.00 | 485.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10121 | Bill PG-BIL-2610-0117 | Ganesh a/l Balakrishnan | PG-126919 | 0.00 | 485.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ganesh a/l Balakrishnan | PG-126919 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ganesh a/l Ganesan | MV-747384 | 0.00 | 0.00 | 616.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Bill | BIL-2610-3273 | Ganesh a/l Ganesan | MV-747384 | 963.00 | 0.00 | 1,579.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Receipt | RCP-2610-10273 | Bill BIL-2610-3273 | Ganesh a/l Ganesan | MV-747384 | 0.00 | 67.00 | 1,512.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Ganesh a/l Ganesan | MV-747384 | 0.00 | 0.00 | 1,512.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Ganesh a/l Ganesan | MV-748904 | 0.00 | 0.00 | 151.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3200 | Ganesh a/l Ganesan | MV-748904 | 105.00 | 0.00 | 256.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10200 | Bill BIL-2610-3200 | Ganesh a/l Ganesan | MV-748904 | 0.00 | 105.00 | 151.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ganesh a/l Ganesan | MV-748904 | 0.00 | 0.00 | 151.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ganesh a/l Manickam | MV-741316 | 0.00 | 0.00 | 1,090.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3695 | Ganesh a/l Manickam | MV-741316 | 5,472.00 | 0.00 | 6,562.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10709 | Bill BIL-2610-3695 | Ganesh a/l Manickam | MV-741316 | 0.00 | 547.00 | 6,015.00 | ALLIANZ LIFE INSURANCE (M) BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ganesh a/l Manickam | MV-741316 | 0.00 | 0.00 | 6,015.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Ganesh a/l Manickam | MV-745116 | 0.00 | 0.00 | 1,014.00 | AIA BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3711 | Ganesh a/l Manickam | MV-745116 | 1,710.00 | 0.00 | 2,724.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10725 | Bill BIL-2610-3711 | Ganesh a/l Manickam | MV-745116 | 0.00 | 120.00 | 2,604.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ganesh a/l Manickam | MV-745116 | 0.00 | 0.00 | 2,604.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Ganesh a/l Prakash | MV-745399 | 0.00 | 0.00 | 378.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3648 | Ganesh a/l Prakash | MV-745399 | 133.00 | 0.00 | 511.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10662 | Bill BIL-2610-3648 | Ganesh a/l Prakash | MV-745399 | 0.00 | 133.00 | 378.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ganesh a/l Prakash | MV-745399 | 0.00 | 0.00 | 378.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ganesh a/l Prakash | MV-746817 | 0.00 | 0.00 | 114.00 | AIA BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3627 | Ganesh a/l Prakash | MV-746817 | 229.00 | 0.00 | 343.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10641 | Bill BIL-2610-3627 | Ganesh a/l Prakash | MV-746817 | 0.00 | 16.00 | 327.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ganesh a/l Prakash | MV-746817 | 0.00 | 0.00 | 327.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Ganesh a/l Segaran | MV-746636 | 0.00 | 0.00 | 3,708.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | BIL-2610-3231 | Ganesh a/l Segaran | MV-746636 | 94.00 | 0.00 | 3,802.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10231 | Bill BIL-2610-3231 | Ganesh a/l Segaran | MV-746636 | 0.00 | 7.00 | 3,795.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ganesh a/l Segaran | MV-746636 | 0.00 | 0.00 | 3,795.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Goh Kok Seng | MV-741442 | 0.00 | 0.00 | 16,617.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3475 | Goh Kok Seng | MV-741442 | 169.00 | 0.00 | 16,786.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10489 | Bill BIL-2610-3475 | Goh Kok Seng | MV-741442 | 0.00 | 12.00 | 16,774.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Goh Kok Seng | MV-741442 | 0.00 | 0.00 | 16,774.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Goh Kok Seng | MV-749042 | 0.00 | 0.00 | 280.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | BIL-2610-3078 | Goh Kok Seng | MV-749042 | 361.00 | 0.00 | 641.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10078 | Bill BIL-2610-3078 | Goh Kok Seng | MV-749042 | 0.00 | 25.00 | 616.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Goh Kok Seng | MV-749042 | 0.00 | 0.00 | 616.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Goh Kok Seng | MV-749802 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Bill | BIL-2610-3018 | Goh Kok Seng | MV-749802 | 441.00 | 0.00 | 441.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Receipt | RCP-2610-10018 | Bill BIL-2610-3018 | Goh Kok Seng | MV-749802 | 0.00 | 31.00 | 410.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Goh Kok Seng | MV-749802 | 0.00 | 0.00 | 410.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Goh Kok Seng | PG-124482 | 0.00 | 0.00 | 0.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0024 | Goh Kok Seng | PG-124482 | 94.00 | 0.00 | 94.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10024 | Bill PG-BIL-2610-0024 | Goh Kok Seng | PG-124482 | 0.00 | 7.00 | 87.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Goh Kok Seng | PG-124482 | 0.00 | 0.00 | 87.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Goh Li Fang | PG-121537 | 0.00 | 0.00 | 151.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0038 | Goh Li Fang | PG-121537 | 139.00 | 0.00 | 290.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10038 | Bill PG-BIL-2610-0038 | Goh Li Fang | PG-121537 | 0.00 | 139.00 | 151.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Goh Li Fang | PG-121537 | 0.00 | 0.00 | 151.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Goh Mei Xin | MV-743556 | 0.00 | 0.00 | 6,450.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3270 | Goh Mei Xin | MV-743556 | 1,900.00 | 0.00 | 8,350.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10270 | Bill BIL-2610-3270 | Goh Mei Xin | MV-743556 | 0.00 | 1,900.00 | 6,450.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Goh Mei Xin | MV-743556 | 0.00 | 0.00 | 6,450.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Goh Mei Xin | MV-744002 | 0.00 | 0.00 | 217.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3255 | Goh Mei Xin | MV-744002 | 6,480.00 | 0.00 | 6,697.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10255 | Bill BIL-2610-3255 | Goh Mei Xin | MV-744002 | 0.00 | 4,536.00 | 2,161.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Goh Mei Xin | MV-744002 | 0.00 | 0.00 | 2,161.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Goh Mei Xin | MV-745629 | 0.00 | 0.00 | 1,468.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3462 | Goh Mei Xin | MV-745629 | 220.00 | 0.00 | 1,688.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10476 | Bill BIL-2610-3462 | Goh Mei Xin | MV-745629 | 0.00 | 220.00 | 1,468.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Goh Mei Xin | MV-745629 | 0.00 | 0.00 | 1,468.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Goh Mei Yee | MV-749129 | 0.00 | 0.00 | 682.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3622 | Goh Mei Yee | MV-749129 | 165.00 | 0.00 | 847.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10636 | Bill BIL-2610-3622 | Goh Mei Yee | MV-749129 | 0.00 | 165.00 | 682.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Goh Mei Yee | MV-749129 | 0.00 | 0.00 | 682.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Goh Pei Shan | MV-744891 | 0.00 | 0.00 | 896.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3214 | Goh Pei Shan | MV-744891 | 236.00 | 0.00 | 1,132.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10214 | Bill BIL-2610-3214 | Goh Pei Shan | MV-744891 | 0.00 | 236.00 | 896.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Goh Pei Shan | MV-744891 | 0.00 | 0.00 | 896.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Goh Siew Ling | MV-748688 | 0.00 | 0.00 | 688.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Bill | BIL-2610-3228 | Goh Siew Ling | MV-748688 | 169.00 | 0.00 | 857.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Receipt | RCP-2610-10228 | Bill BIL-2610-3228 | Goh Siew Ling | MV-748688 | 0.00 | 12.00 | 845.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Goh Siew Ling | MV-748688 | 0.00 | 0.00 | 845.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Goh Wan Ting | MV-741008 | 0.00 | 0.00 | 18,554.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Bill | BIL-2610-3495 | Goh Wan Ting | MV-741008 | 63.00 | 0.00 | 18,617.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10509 | Bill BIL-2610-3495 | Goh Wan Ting | MV-741008 | 0.00 | 4.00 | 18,613.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Goh Wan Ting | MV-741008 | 0.00 | 0.00 | 18,613.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Goh Wan Ting | MV-743148 | 0.00 | 0.00 | 1,061.00 | TNB | — | ||
| 01/10/2026 | Bill | BIL-2610-3177 | Goh Wan Ting | MV-743148 | 159.00 | 0.00 | 1,220.00 | TNB | — | ||
| 01/10/2026 | Receipt | RCP-2610-10177 | Bill BIL-2610-3177 | Goh Wan Ting | MV-743148 | 0.00 | 11.00 | 1,209.00 | TNB | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Goh Wan Ting | MV-743148 | 0.00 | 0.00 | 1,209.00 | TNB | — | ||
| 01/10/2026 | Opening balance | — | Goh Wei Ming | MV-746651 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3565 | Goh Wei Ming | MV-746651 | 450.00 | 0.00 | 450.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10579 | Bill BIL-2610-3565 | Goh Wei Ming | MV-746651 | 0.00 | 450.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Goh Wei Ming | MV-746651 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Goh Wei Ming | PG-126651 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0140 | Goh Wei Ming | PG-126651 | 316.00 | 0.00 | 316.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10152 | Bill PG-BIL-2610-0140 | Goh Wei Ming | PG-126651 | 0.00 | 316.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Goh Wei Ming | PG-126651 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Goh Xin Yi | MV-741837 | 0.00 | 0.00 | 11,696.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3455 | Goh Xin Yi | MV-741837 | 70.00 | 0.00 | 11,766.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10469 | Bill BIL-2610-3455 | Goh Xin Yi | MV-741837 | 0.00 | 70.00 | 11,696.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Goh Xin Yi | MV-741837 | 0.00 | 0.00 | 11,696.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Goh Xin Yi | MV-745848 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 02/10/2026 | Bill | BIL-2610-3463 | Goh Xin Yi | MV-745848 | 94.00 | 0.00 | 94.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 02/10/2026 | Receipt | RCP-2610-10477 | Bill BIL-2610-3463 | Goh Xin Yi | MV-745848 | 0.00 | 7.00 | 87.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Goh Xin Yi | MV-745848 | 0.00 | 0.00 | 87.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Goh Xin Yi | MV-746608 | 0.00 | 0.00 | 451.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3410 | Goh Xin Yi | MV-746608 | 357.00 | 0.00 | 808.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10424 | Bill BIL-2610-3410 | Goh Xin Yi | MV-746608 | 0.00 | 357.00 | 451.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Goh Xin Yi | MV-746608 | 0.00 | 0.00 | 451.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Goh Zi Xuan | MV-749798 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3014 | Goh Zi Xuan | MV-749798 | 240.00 | 0.00 | 240.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10014 | Bill BIL-2610-3014 | Goh Zi Xuan | MV-749798 | 0.00 | 240.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Goh Zi Xuan | MV-749798 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Hairul Nizam bin Abdullah | MV-743796 | 0.00 | 0.00 | 653.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3196 | Hairul Nizam bin Abdullah | MV-743796 | 180.00 | 0.00 | 833.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10196 | Bill BIL-2610-3196 | Hairul Nizam bin Abdullah | MV-743796 | 0.00 | 180.00 | 653.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Hairul Nizam bin Abdullah | MV-743796 | 0.00 | 0.00 | 653.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Hairul Nizam bin Adam Aiman | MV-745313 | 0.00 | 0.00 | 322.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3206 | Hairul Nizam bin Adam Aiman | MV-745313 | 267.00 | 0.00 | 589.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10206 | Bill BIL-2610-3206 | Hairul Nizam bin Adam Aiman | MV-745313 | 0.00 | 19.00 | 570.00 | ALLIANZ LIFE INSURANCE (M) BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Hairul Nizam bin Adam Aiman | MV-745313 | 0.00 | 0.00 | 570.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Hairul Nizam bin Muhammad Luqman | MV-741760 | 0.00 | 0.00 | 9,453.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3128 | Hairul Nizam bin Muhammad Luqman | MV-741760 | 139.00 | 0.00 | 9,592.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10128 | Bill BIL-2610-3128 | Hairul Nizam bin Muhammad Luqman | MV-741760 | 0.00 | 139.00 | 9,453.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Hairul Nizam bin Muhammad Luqman | MV-741760 | 0.00 | 0.00 | 9,453.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Hairul Nizam bin Omar | MV-741856 | 0.00 | 0.00 | 14,227.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3560 | Hairul Nizam bin Omar | MV-741856 | 405.00 | 0.00 | 14,632.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10574 | Bill BIL-2610-3560 | Hairul Nizam bin Omar | MV-741856 | 0.00 | 28.00 | 14,604.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Hairul Nizam bin Omar | MV-741856 | 0.00 | 0.00 | 14,604.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Hairul Nizam bin Omar | MV-749360 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3277 | Hairul Nizam bin Omar | MV-749360 | 1,359.00 | 0.00 | 1,359.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10277 | Bill BIL-2610-3277 | Hairul Nizam bin Omar | MV-749360 | 0.00 | 95.00 | 1,264.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Hairul Nizam bin Omar | MV-749360 | 0.00 | 0.00 | 1,264.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Hairul Nizam bin Omar | MV-749785 | 0.00 | 0.00 | 197.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3001 | Hairul Nizam bin Omar | MV-749785 | 399.00 | 0.00 | 596.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10001 | Bill BIL-2610-3001 | Hairul Nizam bin Omar | MV-749785 | 0.00 | 399.00 | 197.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Hairul Nizam bin Omar | MV-749785 | 0.00 | 0.00 | 197.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Hairul Nizam bin Omar | PG-129589 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0102 | Hairul Nizam bin Omar | PG-129589 | 210.00 | 0.00 | 210.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10106 | Bill PG-BIL-2610-0102 | Hairul Nizam bin Omar | PG-129589 | 0.00 | 210.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Hairul Nizam bin Omar | PG-129589 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Hairul Nizam bin Zulkifli | PG-122749 | 0.00 | 0.00 | 3,147.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0058 | Hairul Nizam bin Zulkifli | PG-122749 | 1,900.00 | 0.00 | 5,047.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10058 | Bill PG-BIL-2610-0058 | Hairul Nizam bin Zulkifli | PG-122749 | 0.00 | 1,900.00 | 3,147.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Hairul Nizam bin Zulkifli | PG-122749 | 0.00 | 0.00 | 3,147.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Abdullah | MV-742074 | 0.00 | 0.00 | 25,644.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3583 | Harith Azri bin Abdullah | MV-742074 | 450.00 | 0.00 | 26,094.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10597 | Bill BIL-2610-3583 | Harith Azri bin Abdullah | MV-742074 | 0.00 | 450.00 | 25,644.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Abdullah | MV-742074 | 0.00 | 0.00 | 25,644.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Abdullah | PG-122834 | 0.00 | 0.00 | 129.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0146 | Harith Azri bin Abdullah | PG-122834 | 354.00 | 0.00 | 483.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10158 | Bill PG-BIL-2610-0146 | Harith Azri bin Abdullah | PG-122834 | 0.00 | 354.00 | 129.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Abdullah | PG-122834 | 0.00 | 0.00 | 129.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Hassan | MV-747742 | 0.00 | 0.00 | 131.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3415 | Harith Azri bin Hassan | MV-747742 | 149.00 | 0.00 | 280.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10429 | Bill BIL-2610-3415 | Harith Azri bin Hassan | MV-747742 | 0.00 | 10.00 | 270.00 | AIA BHD - CORPORATE | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Hassan | MV-747742 | 0.00 | 0.00 | 270.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Ibrahim | MV-746297 | 0.00 | 0.00 | 802.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3143 | Harith Azri bin Ibrahim | MV-746297 | 361.00 | 0.00 | 1,163.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10143 | Bill BIL-2610-3143 | Harith Azri bin Ibrahim | MV-746297 | 0.00 | 361.00 | 802.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Ibrahim | MV-746297 | 0.00 | 0.00 | 802.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Ismail | MV-744504 | 0.00 | 0.00 | 1,264.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3288 | Harith Azri bin Ismail | MV-744504 | 1,710.00 | 0.00 | 2,974.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10288 | Bill BIL-2610-3288 | Harith Azri bin Ismail | MV-744504 | 0.00 | 120.00 | 2,854.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Ismail | MV-744504 | 0.00 | 0.00 | 2,854.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Ismail | MV-749824 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3040 | Harith Azri bin Ismail | MV-749824 | 470.00 | 0.00 | 470.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10040 | Bill BIL-2610-3040 | Harith Azri bin Ismail | MV-749824 | 0.00 | 470.00 | 0.00 | Patient | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3324 | Harith Azri bin Ismail | MV-749824 | 365.00 | 0.00 | 365.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10338 | Bill BIL-2610-3324 | Harith Azri bin Ismail | MV-749824 | 0.00 | 365.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Ismail | MV-749824 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Mahmud | MV-749271 | 0.00 | 0.00 | 0.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Bill | BIL-2610-3457 | Harith Azri bin Mahmud | MV-749271 | 94.00 | 0.00 | 94.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10471 | Bill BIL-2610-3457 | Harith Azri bin Mahmud | MV-749271 | 0.00 | 7.00 | 87.00 | PRUDENTIAL BSN TAKAFUL | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Mahmud | MV-749271 | 0.00 | 0.00 | 87.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Muhammad Luqman | MV-746587 | 0.00 | 0.00 | 10,261.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3559 | Harith Azri bin Muhammad Luqman | MV-746587 | 2,100.00 | 0.00 | 12,361.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10573 | Bill BIL-2610-3559 | Harith Azri bin Muhammad Luqman | MV-746587 | 0.00 | 2,100.00 | 10,261.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Muhammad Luqman | MV-746587 | 0.00 | 0.00 | 10,261.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Salleh | PG-136815 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0032 | Harith Azri bin Salleh | PG-136815 | 382.00 | 0.00 | 382.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10032 | Bill PG-BIL-2610-0032 | Harith Azri bin Salleh | PG-136815 | 0.00 | 382.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Salleh | PG-136815 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Shahrul Nizam | MV-746998 | 0.00 | 0.00 | 0.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Bill | BIL-2610-3567 | Harith Azri bin Shahrul Nizam | MV-746998 | 405.00 | 0.00 | 405.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10581 | Bill BIL-2610-3567 | Harith Azri bin Shahrul Nizam | MV-746998 | 0.00 | 28.00 | 377.00 | PRUDENTIAL BSN TAKAFUL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Shahrul Nizam | MV-746998 | 0.00 | 0.00 | 377.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Yusof | MV-745984 | 0.00 | 0.00 | 2,193.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3466 | Harith Azri bin Yusof | MV-745984 | 70.00 | 0.00 | 2,263.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10480 | Bill BIL-2610-3466 | Harith Azri bin Yusof | MV-745984 | 0.00 | 70.00 | 2,193.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Yusof | MV-745984 | 0.00 | 0.00 | 2,193.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Yusof | MV-749784 | 0.00 | 0.00 | 731.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3000 | Harith Azri bin Yusof | MV-749784 | 180.00 | 0.00 | 911.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10000 | Bill BIL-2610-3000 | Harith Azri bin Yusof | MV-749784 | 0.00 | 180.00 | 731.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Yusof | MV-749784 | 0.00 | 0.00 | 731.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Yusof | MV-749904 | 0.00 | 0.00 | 0.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3745 | Harith Azri bin Yusof | MV-749904 | 427.00 | 0.00 | 427.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5759 | Bill MV-BIL-2610-3745 | Harith Azri bin Yusof | MV-749904 | 0.00 | 30.00 | 397.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Yusof | MV-749904 | 0.00 | 0.00 | 397.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Yusof | MV-749932 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3773 | Harith Azri bin Yusof | MV-749932 | 330.00 | 0.00 | 330.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5787 | Bill MV-BIL-2610-3773 | Harith Azri bin Yusof | MV-749932 | 0.00 | 330.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Yusof | MV-749932 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Harith Azri bin Yusof | PG-126744 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0082 | Harith Azri bin Yusof | PG-126744 | 105.00 | 0.00 | 105.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10086 | Bill PG-BIL-2610-0082 | Harith Azri bin Yusof | PG-126744 | 0.00 | 105.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Harith Azri bin Yusof | PG-126744 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Intan Suraya binti Abdul Aziz | MV-749885 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3726 | Intan Suraya binti Abdul Aziz | MV-749885 | 180.00 | 0.00 | 180.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5740 | Bill MV-BIL-2610-3726 | Intan Suraya binti Abdul Aziz | MV-749885 | 0.00 | 180.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Intan Suraya binti Abdul Aziz | MV-749885 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Intan Suraya binti Abdul Aziz | PG-136859 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0118 | Intan Suraya binti Abdul Aziz | PG-136859 | 283.00 | 0.00 | 283.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10122 | Bill PG-BIL-2610-0118 | Intan Suraya binti Abdul Aziz | PG-136859 | 0.00 | 20.00 | 263.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 03/10/2026 | Bill | PG-BIL-2610-0165 | Intan Suraya binti Abdul Aziz | PG-136859 | 1,710.00 | 0.00 | 1,973.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10177 | Bill PG-BIL-2610-0165 | Intan Suraya binti Abdul Aziz | PG-136859 | 0.00 | 120.00 | 1,853.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Intan Suraya binti Abdul Aziz | PG-136859 | 0.00 | 0.00 | 1,853.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Intan Suraya binti Abdul Malik | MV-749845 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3061 | Intan Suraya binti Abdul Malik | MV-749845 | 522.00 | 0.00 | 522.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10061 | Bill BIL-2610-3061 | Intan Suraya binti Abdul Malik | MV-749845 | 0.00 | 522.00 | 0.00 | Patient | Nurul Ain | |
| 02/10/2026 | Bill | BIL-2610-3345 | Intan Suraya binti Abdul Malik | MV-749845 | 390.00 | 0.00 | 390.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10359 | Bill BIL-2610-3345 | Intan Suraya binti Abdul Malik | MV-749845 | 0.00 | 390.00 | 0.00 | Patient | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3597 | Intan Suraya binti Abdul Malik | MV-749845 | 316.00 | 0.00 | 316.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10611 | Bill BIL-2610-3597 | Intan Suraya binti Abdul Malik | MV-749845 | 0.00 | 316.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Intan Suraya binti Abdul Malik | MV-749845 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Intan Suraya binti Abdul Malik | PG-136875 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0134 | Intan Suraya binti Abdul Malik | PG-136875 | 450.00 | 0.00 | 450.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10138 | Bill PG-BIL-2610-0134 | Intan Suraya binti Abdul Malik | PG-136875 | 0.00 | 450.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Intan Suraya binti Abdul Malik | PG-136875 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Intan Suraya binti Ismail | MV-745096 | 0.00 | 0.00 | 320.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3710 | Intan Suraya binti Ismail | MV-745096 | 1,900.00 | 0.00 | 2,220.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10724 | Bill BIL-2610-3710 | Intan Suraya binti Ismail | MV-745096 | 0.00 | 1,900.00 | 320.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Intan Suraya binti Ismail | MV-745096 | 0.00 | 0.00 | 320.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Intan Suraya binti Ismail | MV-748896 | 0.00 | 0.00 | 299.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3649 | Intan Suraya binti Ismail | MV-748896 | 335.00 | 0.00 | 634.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10663 | Bill BIL-2610-3649 | Intan Suraya binti Ismail | MV-748896 | 0.00 | 335.00 | 299.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Intan Suraya binti Ismail | MV-748896 | 0.00 | 0.00 | 299.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Intan Suraya binti Kamal | MV-747734 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3260 | Intan Suraya binti Kamal | MV-747734 | 1,100.00 | 0.00 | 1,100.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10260 | Bill BIL-2610-3260 | Intan Suraya binti Kamal | MV-747734 | 0.00 | 1,100.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Intan Suraya binti Kamal | MV-747734 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Intan Suraya binti Sulaiman | MV-749797 | 0.00 | 0.00 | 772.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3013 | Intan Suraya binti Sulaiman | MV-749797 | 291.00 | 0.00 | 1,063.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10013 | Bill BIL-2610-3013 | Intan Suraya binti Sulaiman | MV-749797 | 0.00 | 291.00 | 772.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Intan Suraya binti Sulaiman | MV-749797 | 0.00 | 0.00 | 772.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Intan Suraya binti Sulaiman | PG-125997 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0152 | Intan Suraya binti Sulaiman | PG-125997 | 335.00 | 0.00 | 335.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10164 | Bill PG-BIL-2610-0152 | Intan Suraya binti Sulaiman | PG-125997 | 0.00 | 335.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Intan Suraya binti Sulaiman | PG-125997 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Hassan | MV-745345 | 0.00 | 0.00 | 2,394.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3541 | Iskandar Zulkarnain bin Hassan | MV-745345 | 1,890.00 | 0.00 | 4,284.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10555 | Bill BIL-2610-3541 | Iskandar Zulkarnain bin Hassan | MV-745345 | 0.00 | 132.00 | 4,152.00 | ALLIANZ LIFE INSURANCE (M) BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Hassan | MV-745345 | 0.00 | 0.00 | 4,152.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Hassan | MV-749145 | 0.00 | 0.00 | 426.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3156 | Iskandar Zulkarnain bin Hassan | MV-749145 | 94.00 | 0.00 | 520.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10156 | Bill BIL-2610-3156 | Iskandar Zulkarnain bin Hassan | MV-749145 | 0.00 | 7.00 | 513.00 | MICARE SDN BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Hassan | MV-749145 | 0.00 | 0.00 | 513.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Hassan | MV-749905 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3746 | Iskandar Zulkarnain bin Hassan | MV-749905 | 159.00 | 0.00 | 159.00 | AIA BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5760 | Bill MV-BIL-2610-3746 | Iskandar Zulkarnain bin Hassan | MV-749905 | 0.00 | 11.00 | 148.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Hassan | MV-749905 | 0.00 | 0.00 | 148.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Ibrahim | MV-745153 | 0.00 | 0.00 | 4,042.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3460 | Iskandar Zulkarnain bin Ibrahim | MV-745153 | 507.00 | 0.00 | 4,549.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10474 | Bill BIL-2610-3460 | Iskandar Zulkarnain bin Ibrahim | MV-745153 | 0.00 | 507.00 | 4,042.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Ibrahim | MV-745153 | 0.00 | 0.00 | 4,042.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Ismail | MV-744624 | 0.00 | 0.00 | 1,990.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3229 | Iskandar Zulkarnain bin Ismail | MV-744624 | 206.00 | 0.00 | 2,196.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10229 | Bill BIL-2610-3229 | Iskandar Zulkarnain bin Ismail | MV-744624 | 0.00 | 206.00 | 1,990.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Ismail | MV-744624 | 0.00 | 0.00 | 1,990.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Ismail | MV-747338 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3545 | Iskandar Zulkarnain bin Ismail | MV-747338 | 1,710.00 | 0.00 | 1,710.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10559 | Bill BIL-2610-3545 | Iskandar Zulkarnain bin Ismail | MV-747338 | 0.00 | 120.00 | 1,590.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Ismail | MV-747338 | 0.00 | 0.00 | 1,590.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Ismail | MV-749944 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3785 | Iskandar Zulkarnain bin Ismail | MV-749944 | 440.00 | 0.00 | 440.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5799 | Bill MV-BIL-2610-3785 | Iskandar Zulkarnain bin Ismail | MV-749944 | 0.00 | 440.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Ismail | MV-749944 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Mahmud | MV-741402 | 0.00 | 0.00 | 8,018.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3501 | Iskandar Zulkarnain bin Mahmud | MV-741402 | 191.00 | 0.00 | 8,209.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10515 | Bill BIL-2610-3501 | Iskandar Zulkarnain bin Mahmud | MV-741402 | 0.00 | 191.00 | 8,018.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Mahmud | MV-741402 | 0.00 | 0.00 | 8,018.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Mahmud | MV-741875 | 0.00 | 0.00 | 3,526.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3153 | Iskandar Zulkarnain bin Mahmud | MV-741875 | 792.00 | 0.00 | 4,318.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10153 | Bill BIL-2610-3153 | Iskandar Zulkarnain bin Mahmud | MV-741875 | 0.00 | 792.00 | 3,526.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Mahmud | MV-741875 | 0.00 | 0.00 | 3,526.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Nazrin Shah | MV-745913 | 0.00 | 0.00 | 11,708.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3290 | Iskandar Zulkarnain bin Nazrin Shah | MV-745913 | 963.00 | 0.00 | 12,671.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10290 | Bill BIL-2610-3290 | Iskandar Zulkarnain bin Nazrin Shah | MV-745913 | 0.00 | 67.00 | 12,604.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Nazrin Shah | MV-745913 | 0.00 | 0.00 | 12,604.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Nazrin Shah | PG-125913 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0081 | Iskandar Zulkarnain bin Nazrin Shah | PG-125913 | 350.00 | 0.00 | 350.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10085 | Bill PG-BIL-2610-0081 | Iskandar Zulkarnain bin Nazrin Shah | PG-125913 | 0.00 | 24.00 | 326.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Nazrin Shah | PG-125913 | 0.00 | 0.00 | 326.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Omar | MV-749894 | 0.00 | 0.00 | 0.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3735 | Iskandar Zulkarnain bin Omar | MV-749894 | 265.00 | 0.00 | 265.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5749 | Bill MV-BIL-2610-3735 | Iskandar Zulkarnain bin Omar | MV-749894 | 0.00 | 19.00 | 246.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Omar | MV-749894 | 0.00 | 0.00 | 246.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Rahman | MV-746752 | 0.00 | 0.00 | 215.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3119 | Iskandar Zulkarnain bin Rahman | MV-746752 | 194.00 | 0.00 | 409.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10119 | Bill BIL-2610-3119 | Iskandar Zulkarnain bin Rahman | MV-746752 | 0.00 | 194.00 | 215.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Rahman | MV-746752 | 0.00 | 0.00 | 215.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Rahman | MV-749792 | 0.00 | 0.00 | 261.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3008 | Iskandar Zulkarnain bin Rahman | MV-749792 | 220.00 | 0.00 | 481.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10008 | Bill BIL-2610-3008 | Iskandar Zulkarnain bin Rahman | MV-749792 | 0.00 | 15.00 | 466.00 | AIA BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Rahman | MV-749792 | 0.00 | 0.00 | 466.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Yusof | MV-744016 | 0.00 | 0.00 | 2,023.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3419 | Iskandar Zulkarnain bin Yusof | MV-744016 | 185.00 | 0.00 | 2,208.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10433 | Bill BIL-2610-3419 | Iskandar Zulkarnain bin Yusof | MV-744016 | 0.00 | 185.00 | 2,023.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Yusof | MV-744016 | 0.00 | 0.00 | 2,023.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Yusof | MV-748576 | 0.00 | 0.00 | 183.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3553 | Iskandar Zulkarnain bin Yusof | MV-748576 | 1,890.00 | 0.00 | 2,073.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10567 | Bill BIL-2610-3553 | Iskandar Zulkarnain bin Yusof | MV-748576 | 0.00 | 132.00 | 1,941.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Yusof | MV-748576 | 0.00 | 0.00 | 1,941.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Zainal | MV-746569 | 0.00 | 0.00 | 3,804.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3372 | Iskandar Zulkarnain bin Zainal | MV-746569 | 105.00 | 0.00 | 3,909.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10386 | Bill BIL-2610-3372 | Iskandar Zulkarnain bin Zainal | MV-746569 | 0.00 | 105.00 | 3,804.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Zainal | MV-746569 | 0.00 | 0.00 | 3,804.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Iskandar Zulkarnain bin Zainal | MV-749609 | 0.00 | 0.00 | 1,074.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3378 | Iskandar Zulkarnain bin Zainal | MV-749609 | 284.00 | 0.00 | 1,358.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10392 | Bill BIL-2610-3378 | Iskandar Zulkarnain bin Zainal | MV-749609 | 0.00 | 284.00 | 1,074.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Iskandar Zulkarnain bin Zainal | MV-749609 | 0.00 | 0.00 | 1,074.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Kavitha a/p Arumugam | MV-743169 | 0.00 | 0.00 | 1,064.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3077 | Kavitha a/p Arumugam | MV-743169 | 525.00 | 0.00 | 1,589.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10077 | Bill BIL-2610-3077 | Kavitha a/p Arumugam | MV-743169 | 0.00 | 525.00 | 1,064.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Kavitha a/p Arumugam | MV-743169 | 0.00 | 0.00 | 1,064.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Kavitha a/p Arumugam | MV-748489 | 0.00 | 0.00 | 1,103.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Receipt | RCP-2610-10311 | Bill BIL-2608-4285 | Kavitha a/p Arumugam | MV-748489 | 0.00 | 39,854.00 | -38,751.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Insurance desk | |
| 05/10/2026 | Closing balance | — | Kavitha a/p Arumugam | MV-748489 | 0.00 | 0.00 | -38,751.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Kavitha a/p Arumugam | PG-136849 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0108 | Kavitha a/p Arumugam | PG-136849 | 105.00 | 0.00 | 105.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10112 | Bill PG-BIL-2610-0108 | Kavitha a/p Arumugam | PG-136849 | 0.00 | 105.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Kavitha a/p Arumugam | PG-136849 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Kavitha a/p Chelvam | MV-745069 | 0.00 | 0.00 | 963.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3194 | Kavitha a/p Chelvam | MV-745069 | 147.00 | 0.00 | 1,110.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10194 | Bill BIL-2610-3194 | Kavitha a/p Chelvam | MV-745069 | 0.00 | 147.00 | 963.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Kavitha a/p Chelvam | MV-745069 | 0.00 | 0.00 | 963.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Kavitha a/p Raju | MV-742471 | 0.00 | 0.00 | 14,489.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 02/10/2026 | Bill | BIL-2610-3382 | Kavitha a/p Raju | MV-742471 | 134.00 | 0.00 | 14,623.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 02/10/2026 | Receipt | RCP-2610-10396 | Bill BIL-2610-3382 | Kavitha a/p Raju | MV-742471 | 0.00 | 9.00 | 14,614.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Kavitha a/p Raju | MV-742471 | 0.00 | 0.00 | 14,614.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Abdullah | MV-745336 | 0.00 | 0.00 | 11,337.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3207 | Khairil Anwar bin Abdullah | MV-745336 | 105.00 | 0.00 | 11,442.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10207 | Bill BIL-2610-3207 | Khairil Anwar bin Abdullah | MV-745336 | 0.00 | 105.00 | 11,337.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Abdullah | MV-745336 | 0.00 | 0.00 | 11,337.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Abdullah | MV-749896 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3737 | Khairil Anwar bin Abdullah | MV-749896 | 481.00 | 0.00 | 481.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5751 | Bill MV-BIL-2610-3737 | Khairil Anwar bin Abdullah | MV-749896 | 0.00 | 481.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Abdullah | MV-749896 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Hassan | MV-742567 | 0.00 | 0.00 | 15,428.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3165 | Khairil Anwar bin Hassan | MV-742567 | 145.00 | 0.00 | 15,573.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10165 | Bill BIL-2610-3165 | Khairil Anwar bin Hassan | MV-742567 | 0.00 | 145.00 | 15,428.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Hassan | MV-742567 | 0.00 | 0.00 | 15,428.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Hassan | MV-746367 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3692 | Khairil Anwar bin Hassan | MV-746367 | 229.00 | 0.00 | 229.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10706 | Bill BIL-2610-3692 | Khairil Anwar bin Hassan | MV-746367 | 0.00 | 16.00 | 213.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Hassan | MV-746367 | 0.00 | 0.00 | 213.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Hassan | MV-747434 | 0.00 | 0.00 | 1,470.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3287 | Khairil Anwar bin Hassan | MV-747434 | 1,510.00 | 0.00 | 2,980.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10287 | Bill BIL-2610-3287 | Khairil Anwar bin Hassan | MV-747434 | 0.00 | 1,510.00 | 1,470.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Hassan | MV-747434 | 0.00 | 0.00 | 1,470.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Ibrahim | MV-743917 | 0.00 | 0.00 | 790.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3476 | Khairil Anwar bin Ibrahim | MV-743917 | 349.00 | 0.00 | 1,139.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10490 | Bill BIL-2610-3476 | Khairil Anwar bin Ibrahim | MV-743917 | 0.00 | 349.00 | 790.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Ibrahim | MV-743917 | 0.00 | 0.00 | 790.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Ibrahim | PG-136837 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0054 | Khairil Anwar bin Ibrahim | PG-136837 | 11,980.00 | 0.00 | 11,980.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10054 | Bill PG-BIL-2610-0054 | Khairil Anwar bin Ibrahim | PG-136837 | 0.00 | 11,980.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Ibrahim | PG-136837 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Ismail | MV-749818 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3034 | Khairil Anwar bin Ismail | MV-749818 | 437.00 | 0.00 | 437.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10034 | Bill BIL-2610-3034 | Khairil Anwar bin Ismail | MV-749818 | 0.00 | 31.00 | 406.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Tan Wei Ling | |
| 02/10/2026 | Bill | BIL-2610-3318 | Khairil Anwar bin Ismail | MV-749818 | 331.00 | 0.00 | 737.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10332 | Bill BIL-2610-3318 | Khairil Anwar bin Ismail | MV-749818 | 0.00 | 331.00 | 406.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Ismail | MV-749818 | 0.00 | 0.00 | 406.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Mahmud | MV-749814 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3030 | Khairil Anwar bin Mahmud | MV-749814 | 330.00 | 0.00 | 330.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10030 | Bill BIL-2610-3030 | Khairil Anwar bin Mahmud | MV-749814 | 0.00 | 330.00 | 0.00 | Patient | Nurul Ain | |
| 02/10/2026 | Bill | BIL-2610-3314 | Khairil Anwar bin Mahmud | MV-749814 | 423.00 | 0.00 | 423.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10328 | Bill BIL-2610-3314 | Khairil Anwar bin Mahmud | MV-749814 | 0.00 | 30.00 | 393.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Mahmud | MV-749814 | 0.00 | 0.00 | 393.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Mahmud | PG-124494 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0066 | Khairil Anwar bin Mahmud | PG-124494 | 405.00 | 0.00 | 405.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10066 | Bill PG-BIL-2610-0066 | Khairil Anwar bin Mahmud | PG-124494 | 0.00 | 28.00 | 377.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Mahmud | PG-124494 | 0.00 | 0.00 | 377.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Mahmud | PG-126014 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0017 | Khairil Anwar bin Mahmud | PG-126014 | 63.00 | 0.00 | 63.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10017 | Bill PG-BIL-2610-0017 | Khairil Anwar bin Mahmud | PG-126014 | 0.00 | 4.00 | 59.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Mahmud | PG-126014 | 0.00 | 0.00 | 59.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Rahman | MV-743141 | 0.00 | 0.00 | 213.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3418 | Khairil Anwar bin Rahman | MV-743141 | 264.00 | 0.00 | 477.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10432 | Bill BIL-2610-3418 | Khairil Anwar bin Rahman | MV-743141 | 0.00 | 18.00 | 459.00 | AIA BHD - CORPORATE | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Rahman | MV-743141 | 0.00 | 0.00 | 459.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Rahman | MV-749221 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3523 | Khairil Anwar bin Rahman | MV-749221 | 12,680.00 | 0.00 | 12,680.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10537 | Bill BIL-2610-3523 | Khairil Anwar bin Rahman | MV-749221 | 0.00 | 12,680.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Rahman | MV-749221 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Syed Adam | MV-742921 | 0.00 | 0.00 | -22,287.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3631 | Khairil Anwar bin Syed Adam | MV-742921 | 136.00 | 0.00 | -22,151.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10645 | Bill BIL-2610-3631 | Khairil Anwar bin Syed Adam | MV-742921 | 0.00 | 136.00 | -22,287.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Syed Adam | MV-742921 | 0.00 | 0.00 | -22,287.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Yusof | MV-741401 | 0.00 | 0.00 | 1,526.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3268 | Khairil Anwar bin Yusof | MV-741401 | 2,250.00 | 0.00 | 3,776.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10268 | Bill BIL-2610-3268 | Khairil Anwar bin Yusof | MV-741401 | 0.00 | 2,250.00 | 1,526.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Yusof | MV-741401 | 0.00 | 0.00 | 1,526.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Yusof | MV-744538 | 0.00 | 0.00 | 1,068.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | BIL-2610-3425 | Khairil Anwar bin Yusof | MV-744538 | 237.00 | 0.00 | 1,305.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10439 | Bill BIL-2610-3425 | Khairil Anwar bin Yusof | MV-744538 | 0.00 | 17.00 | 1,288.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Yusof | MV-744538 | 0.00 | 0.00 | 1,288.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Yusof | MV-749098 | 0.00 | 0.00 | 246.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 03/10/2026 | Bill | BIL-2610-3696 | Khairil Anwar bin Yusof | MV-749098 | 10,782.00 | 0.00 | 11,028.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 03/10/2026 | Receipt | RCP-2610-10710 | Bill BIL-2610-3696 | Khairil Anwar bin Yusof | MV-749098 | 0.00 | 1,078.00 | 9,950.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Yusof | MV-749098 | 0.00 | 0.00 | 9,950.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Yusof | MV-749858 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3358 | Khairil Anwar bin Yusof | MV-749858 | 424.00 | 0.00 | 424.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10372 | Bill BIL-2610-3358 | Khairil Anwar bin Yusof | MV-749858 | 0.00 | 424.00 | 0.00 | Patient | Rajesh Kumaran | |
| 03/10/2026 | Bill | BIL-2610-3610 | Khairil Anwar bin Yusof | MV-749858 | 477.00 | 0.00 | 477.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10624 | Bill BIL-2610-3610 | Khairil Anwar bin Yusof | MV-749858 | 0.00 | 477.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Yusof | MV-749858 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Yusof | MV-749918 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3759 | Khairil Anwar bin Yusof | MV-749918 | 333.00 | 0.00 | 333.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5773 | Bill MV-BIL-2610-3759 | Khairil Anwar bin Yusof | MV-749918 | 0.00 | 333.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Yusof | MV-749918 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khairil Anwar bin Yusof | PG-124043 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0142 | Khairil Anwar bin Yusof | PG-124043 | 130.00 | 0.00 | 130.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10154 | Bill PG-BIL-2610-0142 | Khairil Anwar bin Yusof | PG-124043 | 0.00 | 9.00 | 121.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Khairil Anwar bin Yusof | PG-124043 | 0.00 | 0.00 | 121.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Khoo Chee Keong | MV-744250 | 0.00 | 0.00 | 548.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 02/10/2026 | Bill | BIL-2610-3481 | Khoo Chee Keong | MV-744250 | 229.00 | 0.00 | 777.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 02/10/2026 | Receipt | RCP-2610-10495 | Bill BIL-2610-3481 | Khoo Chee Keong | MV-744250 | 0.00 | 16.00 | 761.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Khoo Chee Keong | MV-744250 | 0.00 | 0.00 | 761.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Khoo Chun Hong | MV-747398 | 0.00 | 0.00 | 2,462.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3512 | Khoo Chun Hong | MV-747398 | 313.00 | 0.00 | 2,775.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10526 | Bill BIL-2610-3512 | Khoo Chun Hong | MV-747398 | 0.00 | 313.00 | 2,462.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khoo Chun Hong | MV-747398 | 0.00 | 0.00 | 2,462.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khoo Chun Hong | PG-125118 | 0.00 | 0.00 | 3,872.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0035 | Khoo Chun Hong | PG-125118 | 70.00 | 0.00 | 3,942.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10035 | Bill PG-BIL-2610-0035 | Khoo Chun Hong | PG-125118 | 0.00 | 70.00 | 3,872.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Khoo Chun Hong | PG-125118 | 0.00 | 0.00 | 3,872.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khoo Li Fang | MV-743057 | 0.00 | 0.00 | 3,335.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3072 | Khoo Li Fang | MV-743057 | 63.00 | 0.00 | 3,398.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10072 | Bill BIL-2610-3072 | Khoo Li Fang | MV-743057 | 0.00 | 4.00 | 3,394.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khoo Li Fang | MV-743057 | 0.00 | 0.00 | 3,394.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Khoo Li Fang | MV-749897 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3738 | Khoo Li Fang | MV-749897 | 546.00 | 0.00 | 546.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5752 | Bill MV-BIL-2610-3738 | Khoo Li Fang | MV-749897 | 0.00 | 546.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khoo Li Fang | MV-749897 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khoo Wen Jie | MV-745492 | 0.00 | 0.00 | 725.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3508 | Khoo Wen Jie | MV-745492 | 292.00 | 0.00 | 1,017.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10522 | Bill BIL-2610-3508 | Khoo Wen Jie | MV-745492 | 0.00 | 292.00 | 725.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Khoo Wen Jie | MV-745492 | 0.00 | 0.00 | 725.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khoo Xin Yi | MV-741221 | 0.00 | 0.00 | 3,243.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3515 | Khoo Xin Yi | MV-741221 | 215.00 | 0.00 | 3,458.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10529 | Bill BIL-2610-3515 | Khoo Xin Yi | MV-741221 | 0.00 | 215.00 | 3,243.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Khoo Xin Yi | MV-741221 | 0.00 | 0.00 | 3,243.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khoo Xin Yi | MV-743501 | 0.00 | 0.00 | 251.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3529 | Khoo Xin Yi | MV-743501 | 6,480.00 | 0.00 | 6,731.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10543 | Bill BIL-2610-3529 | Khoo Xin Yi | MV-743501 | 0.00 | 4,536.00 | 2,195.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khoo Xin Yi | MV-743501 | 0.00 | 0.00 | 2,195.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khoo Xin Yi | MV-748061 | 0.00 | 0.00 | 374.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3633 | Khoo Xin Yi | MV-748061 | 303.00 | 0.00 | 677.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10647 | Bill BIL-2610-3633 | Khoo Xin Yi | MV-748061 | 0.00 | 303.00 | 374.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Khoo Xin Yi | MV-748061 | 0.00 | 0.00 | 374.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Khoo Xin Yi | MV-749581 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3201 | Khoo Xin Yi | MV-749581 | 104.00 | 0.00 | 104.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10201 | Bill BIL-2610-3201 | Khoo Xin Yi | MV-749581 | 0.00 | 7.00 | 97.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khoo Xin Yi | MV-749581 | 0.00 | 0.00 | 97.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Khoo Yong Sheng | MV-741626 | 0.00 | 0.00 | 1,106.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3412 | Khoo Yong Sheng | MV-741626 | 160.00 | 0.00 | 1,266.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10426 | Bill BIL-2610-3412 | Khoo Yong Sheng | MV-741626 | 0.00 | 160.00 | 1,106.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Khoo Yong Sheng | MV-741626 | 0.00 | 0.00 | 1,106.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Latha a/p Ganesan | PG-126279 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0064 | Latha a/p Ganesan | PG-126279 | 450.00 | 0.00 | 450.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10064 | Bill PG-BIL-2610-0064 | Latha a/p Ganesan | PG-126279 | 0.00 | 450.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Latha a/p Ganesan | PG-126279 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Latha a/p Ganesh | MV-743320 | 0.00 | 0.00 | 2,837.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3238 | Latha a/p Ganesh | MV-743320 | 215.00 | 0.00 | 3,052.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10238 | Bill BIL-2610-3238 | Latha a/p Ganesh | MV-743320 | 0.00 | 215.00 | 2,837.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Latha a/p Ganesh | MV-743320 | 0.00 | 0.00 | 2,837.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Latha a/p Sivakumar | PG-128640 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0008 | Latha a/p Sivakumar | PG-128640 | 240.00 | 0.00 | 240.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10008 | Bill PG-BIL-2610-0008 | Latha a/p Sivakumar | PG-128640 | 0.00 | 240.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Latha a/p Sivakumar | PG-128640 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Lee Boon Huat | MV-742447 | 0.00 | 0.00 | 10,593.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3409 | Lee Boon Huat | MV-742447 | 315.00 | 0.00 | 10,908.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10423 | Bill BIL-2610-3409 | Lee Boon Huat | MV-742447 | 0.00 | 315.00 | 10,593.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Lee Boon Huat | MV-742447 | 0.00 | 0.00 | 10,593.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Lee Chun Hong | MV-741387 | 0.00 | 0.00 | 3,639.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3646 | Lee Chun Hong | MV-741387 | 505.00 | 0.00 | 4,144.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10660 | Bill BIL-2610-3646 | Lee Chun Hong | MV-741387 | 0.00 | 505.00 | 3,639.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Lee Chun Hong | MV-741387 | 0.00 | 0.00 | 3,639.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Lee Chun Hong | MV-742907 | 0.00 | 0.00 | 4,120.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3486 | Lee Chun Hong | MV-742907 | 301.00 | 0.00 | 4,421.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10500 | Bill BIL-2610-3486 | Lee Chun Hong | MV-742907 | 0.00 | 301.00 | 4,120.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Lee Chun Hong | MV-742907 | 0.00 | 0.00 | 4,120.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Lee Chun Hong | PG-122138 | 0.00 | 0.00 | 481.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0043 | Lee Chun Hong | PG-122138 | 180.00 | 0.00 | 661.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10043 | Bill PG-BIL-2610-0043 | Lee Chun Hong | PG-122138 | 0.00 | 180.00 | 481.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Lee Chun Hong | PG-122138 | 0.00 | 0.00 | 481.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Lee Hui Ling | PG-126422 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0067 | Lee Hui Ling | PG-126422 | 551.00 | 0.00 | 551.00 | Patient | — | ||
| 05/10/2026 | Closing balance | — | Lee Hui Ling | PG-126422 | 0.00 | 0.00 | 551.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Lee Kah Wai | MV-746978 | 0.00 | 0.00 | 549.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3494 | Lee Kah Wai | MV-746978 | 238.00 | 0.00 | 787.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10508 | Bill BIL-2610-3494 | Lee Kah Wai | MV-746978 | 0.00 | 17.00 | 770.00 | AIA BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Lee Kah Wai | MV-746978 | 0.00 | 0.00 | 770.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Lee Mei Xin | MV-744968 | 0.00 | 0.00 | 13,315.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3659 | Lee Mei Xin | MV-744968 | 105.00 | 0.00 | 13,420.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10673 | Bill BIL-2610-3659 | Lee Mei Xin | MV-744968 | 0.00 | 105.00 | 13,315.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Lee Mei Xin | MV-744968 | 0.00 | 0.00 | 13,315.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Lee Mei Yee | MV-741449 | 0.00 | 0.00 | -47,635.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3414 | Lee Mei Yee | MV-741449 | 202.00 | 0.00 | -47,433.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 02/10/2026 | Bill | BIL-2610-3557 | Lee Mei Yee | MV-741449 | 1,359.00 | 0.00 | -46,074.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10428 | Bill BIL-2610-3414 | Lee Mei Yee | MV-741449 | 0.00 | 14.00 | -46,088.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Siti Khodijah | |
| 02/10/2026 | Receipt | RCP-2610-10571 | Bill BIL-2610-3557 | Lee Mei Yee | MV-741449 | 0.00 | 95.00 | -46,183.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Lee Mei Yee | MV-741449 | 0.00 | 0.00 | -46,183.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Lee Mei Yee | MV-742969 | 0.00 | 0.00 | 639.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3129 | Lee Mei Yee | MV-742969 | 221.00 | 0.00 | 860.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10129 | Bill BIL-2610-3129 | Lee Mei Yee | MV-742969 | 0.00 | 221.00 | 639.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Lee Mei Yee | MV-742969 | 0.00 | 0.00 | 639.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Lee Mei Yee | MV-749809 | 0.00 | 0.00 | 302.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3025 | Lee Mei Yee | MV-749809 | 297.00 | 0.00 | 599.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10025 | Bill BIL-2610-3025 | Lee Mei Yee | MV-749809 | 0.00 | 21.00 | 578.00 | AIA BHD - CORPORATE | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3309 | Lee Mei Yee | MV-749809 | 449.00 | 0.00 | 1,027.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10323 | Bill BIL-2610-3309 | Lee Mei Yee | MV-749809 | 0.00 | 31.00 | 996.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Lee Mei Yee | MV-749809 | 0.00 | 0.00 | 996.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Lee Yong Sheng | MV-747228 | 0.00 | 0.00 | 377.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3176 | Lee Yong Sheng | MV-747228 | 630.00 | 0.00 | 1,007.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10176 | Bill BIL-2610-3176 | Lee Yong Sheng | MV-747228 | 0.00 | 630.00 | 377.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Lee Yong Sheng | MV-747228 | 0.00 | 0.00 | 377.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Lim Chee Keong | PG-136852 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0158 | Lim Chee Keong | PG-136852 | 534.00 | 0.00 | 534.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10170 | Bill PG-BIL-2610-0158 | Lim Chee Keong | PG-136852 | 0.00 | 534.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Lim Chee Keong | PG-136852 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Lim Kok Seng | PG-136855 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0114 | Lim Kok Seng | PG-136855 | 105.00 | 0.00 | 105.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10118 | Bill PG-BIL-2610-0114 | Lim Kok Seng | PG-136855 | 0.00 | 105.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Lim Kok Seng | PG-136855 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Lim Wei Ming | MV-749891 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3732 | Lim Wei Ming | MV-749891 | 240.00 | 0.00 | 240.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5746 | Bill MV-BIL-2610-3732 | Lim Wei Ming | MV-749891 | 0.00 | 240.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Lim Wei Ming | MV-749891 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Lim Wei Ming | MV-749945 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3786 | Lim Wei Ming | MV-749945 | 250.00 | 0.00 | 250.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5800 | Bill MV-BIL-2610-3786 | Lim Wei Ming | MV-749945 | 0.00 | 250.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Lim Wei Ming | MV-749945 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Loh Chun Hong | MV-743818 | 0.00 | 0.00 | 4,925.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3112 | Loh Chun Hong | MV-743818 | 247.00 | 0.00 | 5,172.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10112 | Bill BIL-2610-3112 | Loh Chun Hong | MV-743818 | 0.00 | 17.00 | 5,155.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Loh Chun Hong | MV-743818 | 0.00 | 0.00 | 5,155.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Loh Chun Hong | MV-747618 | 0.00 | 0.00 | 246.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3417 | Loh Chun Hong | MV-747618 | 259.00 | 0.00 | 505.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10431 | Bill BIL-2610-3417 | Loh Chun Hong | MV-747618 | 0.00 | 259.00 | 246.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Loh Chun Hong | MV-747618 | 0.00 | 0.00 | 246.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Loh Chun Hong | MV-749898 | 0.00 | 0.00 | 0.00 | TNB | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3739 | Loh Chun Hong | MV-749898 | 241.00 | 0.00 | 241.00 | TNB | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5753 | Bill MV-BIL-2610-3739 | Loh Chun Hong | MV-749898 | 0.00 | 17.00 | 224.00 | TNB | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Loh Chun Hong | MV-749898 | 0.00 | 0.00 | 224.00 | TNB | — | ||
| 01/10/2026 | Opening balance | — | Loh Jian Hao | MV-746224 | 0.00 | 0.00 | 1,113.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3581 | Loh Jian Hao | MV-746224 | 450.00 | 0.00 | 1,563.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10595 | Bill BIL-2610-3581 | Loh Jian Hao | MV-746224 | 0.00 | 450.00 | 1,113.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Loh Jian Hao | MV-746224 | 0.00 | 0.00 | 1,113.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Loh Yong Sheng | MV-749211 | 0.00 | 0.00 | 121.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3187 | Loh Yong Sheng | MV-749211 | 198.00 | 0.00 | 319.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10187 | Bill BIL-2610-3187 | Loh Yong Sheng | MV-749211 | 0.00 | 14.00 | 305.00 | AIA BHD - CORPORATE | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Loh Yong Sheng | MV-749211 | 0.00 | 0.00 | 305.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Loh Yong Sheng | PG-136811 | 0.00 | 0.00 | 891.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0028 | Loh Yong Sheng | PG-136811 | 185.00 | 0.00 | 1,076.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10028 | Bill PG-BIL-2610-0028 | Loh Yong Sheng | PG-136811 | 0.00 | 185.00 | 891.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Loh Yong Sheng | PG-136811 | 0.00 | 0.00 | 891.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Meena a/p Arumugam | MV-741332 | 0.00 | 0.00 | 11,179.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3265 | Meena a/p Arumugam | MV-741332 | 2,025.00 | 0.00 | 13,204.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10265 | Bill BIL-2610-3265 | Meena a/p Arumugam | MV-741332 | 0.00 | 142.00 | 13,062.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Meena a/p Arumugam | MV-741332 | 0.00 | 0.00 | 13,062.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Meena a/p Chelvam | MV-749794 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3010 | Meena a/p Chelvam | MV-749794 | 355.00 | 0.00 | 355.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10010 | Bill BIL-2610-3010 | Meena a/p Chelvam | MV-749794 | 0.00 | 355.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Meena a/p Chelvam | MV-749794 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Meena a/p Ganesan | MV-748681 | 0.00 | 0.00 | 744.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10315 | Bill BIL-2608-6159 | Meena a/p Ganesan | MV-748681 | 0.00 | 18,424.00 | -17,680.00 | ALLIANZ LIFE INSURANCE (M) BHD | Insurance desk | |
| 05/10/2026 | Closing balance | — | Meena a/p Ganesan | MV-748681 | 0.00 | 0.00 | -17,680.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Meena a/p Muthu | MV-741665 | 0.00 | 0.00 | 3,242.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | BIL-2610-3123 | Meena a/p Muthu | MV-741665 | 229.00 | 0.00 | 3,471.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10123 | Bill BIL-2610-3123 | Meena a/p Muthu | MV-741665 | 0.00 | 16.00 | 3,455.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Meena a/p Muthu | MV-741665 | 0.00 | 0.00 | 3,455.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Meena a/p Muthu | PG-136865 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0124 | Meena a/p Muthu | PG-136865 | 9,080.00 | 0.00 | 9,080.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10128 | Bill PG-BIL-2610-0124 | Meena a/p Muthu | PG-136865 | 0.00 | 6,356.00 | 2,724.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Meena a/p Muthu | PG-136865 | 0.00 | 0.00 | 2,724.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Abdullah | MV-749913 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3754 | Mohd Hafiz bin Abdullah | MV-749913 | 330.00 | 0.00 | 330.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5768 | Bill MV-BIL-2610-3754 | Mohd Hafiz bin Abdullah | MV-749913 | 0.00 | 330.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Abdullah | MV-749913 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Amirul Hakim | MV-744952 | 0.00 | 0.00 | 262.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3090 | Mohd Hafiz bin Amirul Hakim | MV-744952 | 566.00 | 0.00 | 828.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10090 | Bill BIL-2610-3090 | Mohd Hafiz bin Amirul Hakim | MV-744952 | 0.00 | 40.00 | 788.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Amirul Hakim | MV-744952 | 0.00 | 0.00 | 788.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Faizal | MV-748674 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3210 | Mohd Hafiz bin Faizal | MV-748674 | 105.00 | 0.00 | 381.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10210 | Bill BIL-2610-3210 | Mohd Hafiz bin Faizal | MV-748674 | 0.00 | 105.00 | 276.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Faizal | MV-748674 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Hassan | MV-744368 | 0.00 | 0.00 | 1,406.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3397 | Mohd Hafiz bin Hassan | MV-744368 | 148.00 | 0.00 | 1,554.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10411 | Bill BIL-2610-3397 | Mohd Hafiz bin Hassan | MV-744368 | 0.00 | 10.00 | 1,544.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Hassan | MV-744368 | 0.00 | 0.00 | 1,544.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Hassan | MV-746814 | 0.00 | 0.00 | 627.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3395 | Mohd Hafiz bin Hassan | MV-746814 | 139.00 | 0.00 | 766.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10409 | Bill BIL-2610-3395 | Mohd Hafiz bin Hassan | MV-746814 | 0.00 | 139.00 | 627.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Hassan | MV-746814 | 0.00 | 0.00 | 627.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Hassan | MV-747408 | 0.00 | 0.00 | 510.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3122 | Mohd Hafiz bin Hassan | MV-747408 | 350.00 | 0.00 | 860.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10122 | Bill BIL-2610-3122 | Mohd Hafiz bin Hassan | MV-747408 | 0.00 | 24.00 | 836.00 | MICARE SDN BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Hassan | MV-747408 | 0.00 | 0.00 | 836.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Hassan | MV-749854 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3354 | Mohd Hafiz bin Hassan | MV-749854 | 764.00 | 0.00 | 764.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10368 | Bill BIL-2610-3354 | Mohd Hafiz bin Hassan | MV-749854 | 0.00 | 764.00 | 0.00 | Patient | Rajesh Kumaran | |
| 03/10/2026 | Bill | BIL-2610-3606 | Mohd Hafiz bin Hassan | MV-749854 | 212.00 | 0.00 | 212.00 | AIA BHD - CORPORATE | — | ||
| 03/10/2026 | Receipt | RCP-2610-10620 | Bill BIL-2610-3606 | Mohd Hafiz bin Hassan | MV-749854 | 0.00 | 15.00 | 197.00 | AIA BHD - CORPORATE | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Hassan | MV-749854 | 0.00 | 0.00 | 197.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Hassan | PG-128928 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0033 | Mohd Hafiz bin Hassan | PG-128928 | 443.00 | 0.00 | 443.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10033 | Bill PG-BIL-2610-0033 | Mohd Hafiz bin Hassan | PG-128928 | 0.00 | 443.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Hassan | PG-128928 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Ibrahim | MV-744511 | 0.00 | 0.00 | 2,222.00 | Patient | — | ||
| 04/10/2026 | Bill | BIL-2610-3718 | Mohd Hafiz bin Ibrahim | MV-744511 | 215.00 | 0.00 | 2,437.00 | Patient | — | ||
| 04/10/2026 | Receipt | RCP-2610-10732 | Bill BIL-2610-3718 | Mohd Hafiz bin Ibrahim | MV-744511 | 0.00 | 215.00 | 2,222.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Ibrahim | MV-744511 | 0.00 | 0.00 | 2,222.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Ibrahim | MV-749831 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3047 | Mohd Hafiz bin Ibrahim | MV-749831 | 162.00 | 0.00 | 162.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Receipt | RCP-2610-10047 | Bill BIL-2610-3047 | Mohd Hafiz bin Ibrahim | MV-749831 | 0.00 | 11.00 | 151.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Nurul Ain | |
| 02/10/2026 | Bill | BIL-2610-3331 | Mohd Hafiz bin Ibrahim | MV-749831 | 516.00 | 0.00 | 667.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10345 | Bill BIL-2610-3331 | Mohd Hafiz bin Ibrahim | MV-749831 | 0.00 | 516.00 | 151.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Ibrahim | MV-749831 | 0.00 | 0.00 | 151.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Ibrahim | MV-749948 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3789 | Mohd Hafiz bin Ibrahim | MV-749948 | 780.00 | 0.00 | 780.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5803 | Bill MV-BIL-2610-3789 | Mohd Hafiz bin Ibrahim | MV-749948 | 0.00 | 55.00 | 725.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Ibrahim | MV-749948 | 0.00 | 0.00 | 725.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Ismail | MV-749853 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3069 | Mohd Hafiz bin Ismail | MV-749853 | 390.00 | 0.00 | 390.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10069 | Bill BIL-2610-3069 | Mohd Hafiz bin Ismail | MV-749853 | 0.00 | 390.00 | 0.00 | Patient | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3353 | Mohd Hafiz bin Ismail | MV-749853 | 180.00 | 0.00 | 180.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10367 | Bill BIL-2610-3353 | Mohd Hafiz bin Ismail | MV-749853 | 0.00 | 180.00 | 0.00 | Patient | Nurul Ain | |
| 03/10/2026 | Bill | BIL-2610-3605 | Mohd Hafiz bin Ismail | MV-749853 | 533.00 | 0.00 | 533.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10619 | Bill BIL-2610-3605 | Mohd Hafiz bin Ismail | MV-749853 | 0.00 | 533.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Ismail | MV-749853 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Khairil Anwar | PG-123887 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0080 | Mohd Hafiz bin Khairil Anwar | PG-123887 | 631.00 | 0.00 | 631.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10084 | Bill PG-BIL-2610-0080 | Mohd Hafiz bin Khairil Anwar | PG-123887 | 0.00 | 631.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Khairil Anwar | PG-123887 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Omar | MV-749793 | 0.00 | 0.00 | 246.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3009 | Mohd Hafiz bin Omar | MV-749793 | 418.00 | 0.00 | 664.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10009 | Bill BIL-2610-3009 | Mohd Hafiz bin Omar | MV-749793 | 0.00 | 418.00 | 246.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Omar | MV-749793 | 0.00 | 0.00 | 246.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Omar | PG-125993 | 0.00 | 0.00 | 827.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0045 | Mohd Hafiz bin Omar | PG-125993 | 120.00 | 0.00 | 947.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10045 | Bill PG-BIL-2610-0045 | Mohd Hafiz bin Omar | PG-125993 | 0.00 | 8.00 | 939.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Omar | PG-125993 | 0.00 | 0.00 | 939.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Salleh | PG-136814 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0073 | Mohd Hafiz bin Salleh | PG-136814 | 899.00 | 0.00 | 899.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10077 | Bill PG-BIL-2610-0073 | Mohd Hafiz bin Salleh | PG-136814 | 0.00 | 899.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Salleh | PG-136814 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Syed Adam | MV-742541 | 0.00 | 0.00 | 3,140.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3993 | Mohd Hafiz bin Syed Adam | MV-742541 | 1,359.00 | 0.00 | 4,499.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5815 | Bill MV-BIL-2610-3993 | Mohd Hafiz bin Syed Adam | MV-742541 | 0.00 | 95.00 | 4,404.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Syed Adam | MV-742541 | 0.00 | 0.00 | 4,404.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Yusof | MV-741998 | 0.00 | 0.00 | -22,941.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3424 | Mohd Hafiz bin Yusof | MV-741998 | 105.00 | 0.00 | -22,836.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10438 | Bill BIL-2610-3424 | Mohd Hafiz bin Yusof | MV-741998 | 0.00 | 105.00 | -22,941.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Yusof | MV-741998 | 0.00 | 0.00 | -22,941.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Yusof | MV-743432 | 0.00 | 0.00 | 2,277.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3472 | Mohd Hafiz bin Yusof | MV-743432 | 94.00 | 0.00 | 2,371.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10486 | Bill BIL-2610-3472 | Mohd Hafiz bin Yusof | MV-743432 | 0.00 | 7.00 | 2,364.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Yusof | MV-743432 | 0.00 | 0.00 | 2,364.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Mohd Hafiz bin Zainal | MV-749382 | 0.00 | 0.00 | 0.00 | PMCare | — | ||
| 02/10/2026 | Bill | BIL-2610-3517 | Mohd Hafiz bin Zainal | MV-749382 | 5,472.00 | 0.00 | 5,472.00 | PMCare | — | ||
| 02/10/2026 | Receipt | RCP-2610-10531 | Bill BIL-2610-3517 | Mohd Hafiz bin Zainal | MV-749382 | 0.00 | 547.00 | 4,925.00 | PMCare | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Mohd Hafiz bin Zainal | MV-749382 | 0.00 | 0.00 | 4,925.00 | PMCare | — | ||
| 01/10/2026 | Opening balance | — | Mohd Ridzuan bin Hassan | MV-742805 | 0.00 | 0.00 | 5,720.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3524 | Mohd Ridzuan bin Hassan | MV-742805 | 5,230.00 | 0.00 | 10,950.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10538 | Bill BIL-2610-3524 | Mohd Ridzuan bin Hassan | MV-742805 | 0.00 | 5,230.00 | 5,720.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Mohd Ridzuan bin Hassan | MV-742805 | 0.00 | 0.00 | 5,720.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Ridzuan bin Hassan | MV-748125 | 0.00 | 0.00 | 1,030.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3239 | Mohd Ridzuan bin Hassan | MV-748125 | 215.00 | 0.00 | 1,245.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10239 | Bill BIL-2610-3239 | Mohd Ridzuan bin Hassan | MV-748125 | 0.00 | 215.00 | 1,030.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Mohd Ridzuan bin Hassan | MV-748125 | 0.00 | 0.00 | 1,030.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Ridzuan bin Ismail | MV-742443 | 0.00 | 0.00 | 2,460.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3205 | Mohd Ridzuan bin Ismail | MV-742443 | 191.00 | 0.00 | 2,651.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10205 | Bill BIL-2610-3205 | Mohd Ridzuan bin Ismail | MV-742443 | 0.00 | 191.00 | 2,460.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Mohd Ridzuan bin Ismail | MV-742443 | 0.00 | 0.00 | 2,460.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Ridzuan bin Ismail | PG-126243 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0074 | Mohd Ridzuan bin Ismail | PG-126243 | 553.00 | 0.00 | 553.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10078 | Bill PG-BIL-2610-0074 | Mohd Ridzuan bin Ismail | PG-126243 | 0.00 | 553.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Mohd Ridzuan bin Ismail | PG-126243 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Ridzuan bin Mahmud | MV-742383 | 0.00 | 0.00 | 11,794.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3213 | Mohd Ridzuan bin Mahmud | MV-742383 | 105.00 | 0.00 | 11,899.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10213 | Bill BIL-2610-3213 | Mohd Ridzuan bin Mahmud | MV-742383 | 0.00 | 105.00 | 11,794.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Mohd Ridzuan bin Mahmud | MV-742383 | 0.00 | 0.00 | 11,794.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Ridzuan bin Mahmud | PG-126447 | 0.00 | 0.00 | 2,468.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0026 | Mohd Ridzuan bin Mahmud | PG-126447 | 194.00 | 0.00 | 2,662.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10026 | Bill PG-BIL-2610-0026 | Mohd Ridzuan bin Mahmud | PG-126447 | 0.00 | 194.00 | 2,468.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Mohd Ridzuan bin Mahmud | PG-126447 | 0.00 | 0.00 | 2,468.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Ridzuan bin Muhammad Arkhan | MV-745561 | 0.00 | 0.00 | 1,119.00 | Patient | — | ||
| 04/10/2026 | Bill | BIL-2610-3719 | Mohd Ridzuan bin Muhammad Arkhan | MV-745561 | 215.00 | 0.00 | 1,334.00 | Patient | — | ||
| 04/10/2026 | Receipt | RCP-2610-10733 | Bill BIL-2610-3719 | Mohd Ridzuan bin Muhammad Arkhan | MV-745561 | 0.00 | 215.00 | 1,119.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Mohd Ridzuan bin Muhammad Arkhan | MV-745561 | 0.00 | 0.00 | 1,119.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Ridzuan bin Omar | MV-741475 | 0.00 | 0.00 | 10,557.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3101 | Mohd Ridzuan bin Omar | MV-741475 | 105.00 | 0.00 | 10,662.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10101 | Bill BIL-2610-3101 | Mohd Ridzuan bin Omar | MV-741475 | 0.00 | 105.00 | 10,557.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Mohd Ridzuan bin Omar | MV-741475 | 0.00 | 0.00 | 10,557.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Ridzuan bin Shahrul Nizam | MV-749835 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3051 | Mohd Ridzuan bin Shahrul Nizam | MV-749835 | 298.00 | 0.00 | 298.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10051 | Bill BIL-2610-3051 | Mohd Ridzuan bin Shahrul Nizam | MV-749835 | 0.00 | 298.00 | 0.00 | Patient | Tan Wei Ling | |
| 02/10/2026 | Bill | BIL-2610-3335 | Mohd Ridzuan bin Shahrul Nizam | MV-749835 | 217.00 | 0.00 | 217.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10349 | Bill BIL-2610-3335 | Mohd Ridzuan bin Shahrul Nizam | MV-749835 | 0.00 | 217.00 | 0.00 | Patient | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3587 | Mohd Ridzuan bin Shahrul Nizam | MV-749835 | 295.00 | 0.00 | 295.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10601 | Bill BIL-2610-3587 | Mohd Ridzuan bin Shahrul Nizam | MV-749835 | 0.00 | 295.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Mohd Ridzuan bin Shahrul Nizam | MV-749835 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Mohd Ridzuan bin Zainal | MV-747980 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3689 | Mohd Ridzuan bin Zainal | MV-747980 | 188.00 | 0.00 | 188.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10703 | Bill BIL-2610-3689 | Mohd Ridzuan bin Zainal | MV-747980 | 0.00 | 188.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Mohd Ridzuan bin Zainal | MV-747980 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Arkhan bin Abdullah | MV-742407 | 0.00 | 0.00 | 3,598.00 | PMCare | — | ||
| 02/10/2026 | Bill | BIL-2610-3416 | Muhammad Arkhan bin Abdullah | MV-742407 | 225.00 | 0.00 | 3,823.00 | PMCare | — | ||
| 02/10/2026 | Receipt | RCP-2610-10430 | Bill BIL-2610-3416 | Muhammad Arkhan bin Abdullah | MV-742407 | 0.00 | 16.00 | 3,807.00 | PMCare | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Muhammad Arkhan bin Abdullah | MV-742407 | 0.00 | 0.00 | 3,807.00 | PMCare | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Arkhan bin Abdullah | PG-121647 | 0.00 | 0.00 | 201.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0023 | Muhammad Arkhan bin Abdullah | PG-121647 | 180.00 | 0.00 | 381.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10023 | Bill PG-BIL-2610-0023 | Muhammad Arkhan bin Abdullah | PG-121647 | 0.00 | 13.00 | 368.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Muhammad Arkhan bin Abdullah | PG-121647 | 0.00 | 0.00 | 368.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Arkhan bin Abdullah | PG-136847 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0106 | Muhammad Arkhan bin Abdullah | PG-136847 | 466.00 | 0.00 | 466.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10110 | Bill PG-BIL-2610-0106 | Muhammad Arkhan bin Abdullah | PG-136847 | 0.00 | 466.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Muhammad Arkhan bin Abdullah | PG-136847 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Arkhan bin Ibrahim | MV-743521 | 0.00 | 0.00 | 6,456.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Bill | BIL-2610-3169 | Muhammad Arkhan bin Ibrahim | MV-743521 | 229.00 | 0.00 | 6,685.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10169 | Bill BIL-2610-3169 | Muhammad Arkhan bin Ibrahim | MV-743521 | 0.00 | 16.00 | 6,669.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Muhammad Arkhan bin Ibrahim | MV-743521 | 0.00 | 0.00 | 6,669.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Arkhan bin Rahman | MV-741243 | 0.00 | 0.00 | 3,015.00 | AIA BHD - CORPORATE | — | ||
| 03/10/2026 | Bill | BIL-2610-3714 | Muhammad Arkhan bin Rahman | MV-741243 | 405.00 | 0.00 | 3,420.00 | AIA BHD - CORPORATE | — | ||
| 03/10/2026 | Receipt | RCP-2610-10728 | Bill BIL-2610-3714 | Muhammad Arkhan bin Rahman | MV-741243 | 0.00 | 28.00 | 3,392.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Muhammad Arkhan bin Rahman | MV-741243 | 0.00 | 0.00 | 3,392.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Arkhan bin Salleh | MV-745469 | 0.00 | 0.00 | 2,259.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3227 | Muhammad Arkhan bin Salleh | MV-745469 | 255.00 | 0.00 | 2,514.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10227 | Bill BIL-2610-3227 | Muhammad Arkhan bin Salleh | MV-745469 | 0.00 | 255.00 | 2,259.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Muhammad Arkhan bin Salleh | MV-745469 | 0.00 | 0.00 | 2,259.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Arkhan bin Yusof | MV-749934 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3775 | Muhammad Arkhan bin Yusof | MV-749934 | 293.00 | 0.00 | 293.00 | AIA BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5789 | Bill MV-BIL-2610-3775 | Muhammad Arkhan bin Yusof | MV-749934 | 0.00 | 21.00 | 272.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Muhammad Arkhan bin Yusof | MV-749934 | 0.00 | 0.00 | 272.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Arkhan bin Zainal | MV-744216 | 0.00 | 0.00 | 7,854.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3073 | Muhammad Arkhan bin Zainal | MV-744216 | 485.00 | 0.00 | 8,339.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10073 | Bill BIL-2610-3073 | Muhammad Arkhan bin Zainal | MV-744216 | 0.00 | 485.00 | 7,854.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Muhammad Arkhan bin Zainal | MV-744216 | 0.00 | 0.00 | 7,854.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Hairul Nizam | MV-744568 | 0.00 | 0.00 | 5,774.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3175 | Muhammad Luqman bin Hairul Nizam | MV-744568 | 770.00 | 0.00 | 6,544.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10175 | Bill BIL-2610-3175 | Muhammad Luqman bin Hairul Nizam | MV-744568 | 0.00 | 770.00 | 5,774.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Hairul Nizam | MV-744568 | 0.00 | 0.00 | 5,774.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Ibrahim | MV-741455 | 0.00 | 0.00 | 8,405.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3251 | Muhammad Luqman bin Ibrahim | MV-741455 | 11,980.00 | 0.00 | 20,385.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10251 | Bill BIL-2610-3251 | Muhammad Luqman bin Ibrahim | MV-741455 | 0.00 | 11,980.00 | 8,405.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Ibrahim | MV-741455 | 0.00 | 0.00 | 8,405.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Ibrahim | MV-749055 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Bill | BIL-2610-3125 | Muhammad Luqman bin Ibrahim | MV-749055 | 536.00 | 0.00 | 536.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Receipt | RCP-2610-10125 | Bill BIL-2610-3125 | Muhammad Luqman bin Ibrahim | MV-749055 | 0.00 | 38.00 | 498.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Ibrahim | MV-749055 | 0.00 | 0.00 | 498.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Ismail | MV-749943 | 0.00 | 0.00 | 0.00 | TNB | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3784 | Muhammad Luqman bin Ismail | MV-749943 | 297.00 | 0.00 | 297.00 | TNB | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5798 | Bill MV-BIL-2610-3784 | Muhammad Luqman bin Ismail | MV-749943 | 0.00 | 21.00 | 276.00 | TNB | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Ismail | MV-749943 | 0.00 | 0.00 | 276.00 | TNB | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Ismail | PG-123863 | 0.00 | 0.00 | 416.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0104 | Muhammad Luqman bin Ismail | PG-123863 | 70.00 | 0.00 | 486.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10108 | Bill PG-BIL-2610-0104 | Muhammad Luqman bin Ismail | PG-123863 | 0.00 | 70.00 | 416.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Ismail | PG-123863 | 0.00 | 0.00 | 416.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Mahmud | PG-126182 | 0.00 | 0.00 | 0.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0147 | Muhammad Luqman bin Mahmud | PG-126182 | 190.00 | 0.00 | 190.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10159 | Bill PG-BIL-2610-0147 | Muhammad Luqman bin Mahmud | PG-126182 | 0.00 | 13.00 | 177.00 | PRUDENTIAL BSN TAKAFUL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Mahmud | PG-126182 | 0.00 | 0.00 | 177.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Mahmud | PG-127320 | 0.00 | 0.00 | 377.00 | MICARE SDN BHD | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0150 | Muhammad Luqman bin Mahmud | PG-127320 | 108.00 | 0.00 | 485.00 | MICARE SDN BHD | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10162 | Bill PG-BIL-2610-0150 | Muhammad Luqman bin Mahmud | PG-127320 | 0.00 | 8.00 | 477.00 | MICARE SDN BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Mahmud | PG-127320 | 0.00 | 0.00 | 477.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Mahmud | PG-136822 | 0.00 | 0.00 | 0.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0039 | Muhammad Luqman bin Mahmud | PG-136822 | 342.00 | 0.00 | 342.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10039 | Bill PG-BIL-2610-0039 | Muhammad Luqman bin Mahmud | PG-136822 | 0.00 | 24.00 | 318.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Mahmud | PG-136822 | 0.00 | 0.00 | 318.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Yusof | PG-121209 | 0.00 | 0.00 | 662.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0016 | Muhammad Luqman bin Yusof | PG-121209 | 63.00 | 0.00 | 725.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10016 | Bill PG-BIL-2610-0016 | Muhammad Luqman bin Yusof | PG-121209 | 0.00 | 4.00 | 721.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Yusof | PG-121209 | 0.00 | 0.00 | 721.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Zainal | MV-744377 | 0.00 | 0.00 | 6,757.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3434 | Muhammad Luqman bin Zainal | MV-744377 | 105.00 | 0.00 | 6,862.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10448 | Bill BIL-2610-3434 | Muhammad Luqman bin Zainal | MV-744377 | 0.00 | 105.00 | 6,757.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Zainal | MV-744377 | 0.00 | 0.00 | 6,757.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Zainal | MV-747608 | 0.00 | 0.00 | 774.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Bill | BIL-2610-3493 | Muhammad Luqman bin Zainal | MV-747608 | 138.00 | 0.00 | 912.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3526 | Muhammad Luqman bin Zainal | MV-747608 | 10,782.00 | 0.00 | 11,694.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Receipt | RCP-2610-10507 | Bill BIL-2610-3493 | Muhammad Luqman bin Zainal | MV-747608 | 0.00 | 138.00 | 11,556.00 | Patient | Nurul Ain | |
| 02/10/2026 | Receipt | RCP-2610-10540 | Bill BIL-2610-3526 | Muhammad Luqman bin Zainal | MV-747608 | 0.00 | 1,078.00 | 10,478.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Zainal | MV-747608 | 0.00 | 0.00 | 10,478.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Zainal | MV-748368 | 0.00 | 0.00 | 639.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3555 | Muhammad Luqman bin Zainal | MV-748368 | 1,510.00 | 0.00 | 2,149.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10569 | Bill BIL-2610-3555 | Muhammad Luqman bin Zainal | MV-748368 | 0.00 | 1,510.00 | 639.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Zainal | MV-748368 | 0.00 | 0.00 | 639.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Zainal | MV-749128 | 0.00 | 0.00 | 267.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3693 | Muhammad Luqman bin Zainal | MV-749128 | 215.00 | 0.00 | 482.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10707 | Bill BIL-2610-3693 | Muhammad Luqman bin Zainal | MV-749128 | 0.00 | 215.00 | 267.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Zainal | MV-749128 | 0.00 | 0.00 | 267.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Zainal | MV-749812 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3028 | Muhammad Luqman bin Zainal | MV-749812 | 180.00 | 0.00 | 180.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10028 | Bill BIL-2610-3028 | Muhammad Luqman bin Zainal | MV-749812 | 0.00 | 180.00 | 0.00 | Patient | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3312 | Muhammad Luqman bin Zainal | MV-749812 | 710.00 | 0.00 | 710.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10326 | Bill BIL-2610-3312 | Muhammad Luqman bin Zainal | MV-749812 | 0.00 | 710.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Zainal | MV-749812 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Zainal | MV-749888 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3729 | Muhammad Luqman bin Zainal | MV-749888 | 383.00 | 0.00 | 383.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5743 | Bill MV-BIL-2610-3729 | Muhammad Luqman bin Zainal | MV-749888 | 0.00 | 383.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Zainal | MV-749888 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Zainal | PG-121222 | 0.00 | 0.00 | 8,391.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0109 | Muhammad Luqman bin Zainal | PG-121222 | 379.00 | 0.00 | 8,770.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10113 | Bill PG-BIL-2610-0109 | Muhammad Luqman bin Zainal | PG-121222 | 0.00 | 379.00 | 8,391.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Zainal | PG-121222 | 0.00 | 0.00 | 8,391.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Zainal | PG-124492 | 0.00 | 0.00 | 263.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0105 | Muhammad Luqman bin Zainal | PG-124492 | 94.00 | 0.00 | 357.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10109 | Bill PG-BIL-2610-0105 | Muhammad Luqman bin Zainal | PG-124492 | 0.00 | 7.00 | 350.00 | PRUDENTIAL BSN TAKAFUL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Zainal | PG-124492 | 0.00 | 0.00 | 350.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Zainal | PG-126772 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0061 | Muhammad Luqman bin Zainal | PG-126772 | 1,710.00 | 0.00 | 1,710.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10061 | Bill PG-BIL-2610-0061 | Muhammad Luqman bin Zainal | PG-126772 | 0.00 | 120.00 | 1,590.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Zainal | PG-126772 | 0.00 | 0.00 | 1,590.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Zulkifli | MV-748295 | 0.00 | 0.00 | 1,264.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3556 | Muhammad Luqman bin Zulkifli | MV-748295 | 1,890.00 | 0.00 | 3,154.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10570 | Bill BIL-2610-3556 | Muhammad Luqman bin Zulkifli | MV-748295 | 0.00 | 132.00 | 3,022.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Zulkifli | MV-748295 | 0.00 | 0.00 | 3,022.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Muhammad Luqman bin Zulkifli | MV-749815 | 0.00 | 0.00 | 762.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3031 | Muhammad Luqman bin Zulkifli | MV-749815 | 620.00 | 0.00 | 1,382.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10031 | Bill BIL-2610-3031 | Muhammad Luqman bin Zulkifli | MV-749815 | 0.00 | 620.00 | 762.00 | Patient | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3315 | Muhammad Luqman bin Zulkifli | MV-749815 | 865.00 | 0.00 | 1,627.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10329 | Bill BIL-2610-3315 | Muhammad Luqman bin Zulkifli | MV-749815 | 0.00 | 865.00 | 762.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Muhammad Luqman bin Zulkifli | MV-749815 | 0.00 | 0.00 | 762.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Abdullah | MV-741237 | 0.00 | 0.00 | 7,931.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3171 | Nazrin Shah bin Abdullah | MV-741237 | 285.00 | 0.00 | 8,216.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10171 | Bill BIL-2610-3171 | Nazrin Shah bin Abdullah | MV-741237 | 0.00 | 285.00 | 7,931.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Abdullah | MV-741237 | 0.00 | 0.00 | 7,931.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Abdullah | MV-742331 | 0.00 | 0.00 | 11,977.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3399 | Nazrin Shah bin Abdullah | MV-742331 | 220.00 | 0.00 | 12,197.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10413 | Bill BIL-2610-3399 | Nazrin Shah bin Abdullah | MV-742331 | 0.00 | 220.00 | 11,977.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Abdullah | MV-742331 | 0.00 | 0.00 | 11,977.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Abdullah | MV-747651 | 0.00 | 0.00 | 4,135.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3642 | Nazrin Shah bin Abdullah | MV-747651 | 189.00 | 0.00 | 4,324.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10656 | Bill BIL-2610-3642 | Nazrin Shah bin Abdullah | MV-747651 | 0.00 | 189.00 | 4,135.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Abdullah | MV-747651 | 0.00 | 0.00 | 4,135.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Abdullah | MV-749846 | 0.00 | 0.00 | 0.00 | TNB | — | ||
| 01/10/2026 | Bill | BIL-2610-3062 | Nazrin Shah bin Abdullah | MV-749846 | 178.00 | 0.00 | 178.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10062 | Bill BIL-2610-3062 | Nazrin Shah bin Abdullah | MV-749846 | 0.00 | 178.00 | 0.00 | Patient | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3346 | Nazrin Shah bin Abdullah | MV-749846 | 240.00 | 0.00 | 240.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10360 | Bill BIL-2610-3346 | Nazrin Shah bin Abdullah | MV-749846 | 0.00 | 240.00 | 0.00 | Patient | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3598 | Nazrin Shah bin Abdullah | MV-749846 | 421.00 | 0.00 | 421.00 | TNB | — | ||
| 03/10/2026 | Receipt | RCP-2610-10612 | Bill BIL-2610-3598 | Nazrin Shah bin Abdullah | MV-749846 | 0.00 | 29.00 | 392.00 | TNB | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Abdullah | MV-749846 | 0.00 | 0.00 | 392.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Abdullah | MV-749931 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3772 | Nazrin Shah bin Abdullah | MV-749931 | 330.00 | 0.00 | 330.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5786 | Bill MV-BIL-2610-3772 | Nazrin Shah bin Abdullah | MV-749931 | 0.00 | 330.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Abdullah | MV-749931 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Hassan | MV-744270 | 0.00 | 0.00 | 6,205.00 | MICARE SDN BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3626 | Nazrin Shah bin Hassan | MV-744270 | 562.00 | 0.00 | 6,767.00 | MICARE SDN BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10640 | Bill BIL-2610-3626 | Nazrin Shah bin Hassan | MV-744270 | 0.00 | 39.00 | 6,728.00 | MICARE SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Hassan | MV-744270 | 0.00 | 0.00 | 6,728.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Hassan | PG-124988 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0111 | Nazrin Shah bin Hassan | PG-124988 | 229.00 | 0.00 | 229.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10115 | Bill PG-BIL-2610-0111 | Nazrin Shah bin Hassan | PG-124988 | 0.00 | 16.00 | 213.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Hassan | PG-124988 | 0.00 | 0.00 | 213.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Ibrahim | MV-742563 | 0.00 | 0.00 | 6,833.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3505 | Nazrin Shah bin Ibrahim | MV-742563 | 438.00 | 0.00 | 7,271.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10519 | Bill BIL-2610-3505 | Nazrin Shah bin Ibrahim | MV-742563 | 0.00 | 438.00 | 6,833.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Ibrahim | MV-742563 | 0.00 | 0.00 | 6,833.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Ibrahim | MV-742856 | 0.00 | 0.00 | 8,103.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3400 | Nazrin Shah bin Ibrahim | MV-742856 | 481.00 | 0.00 | 8,584.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10414 | Bill BIL-2610-3400 | Nazrin Shah bin Ibrahim | MV-742856 | 0.00 | 34.00 | 8,550.00 | AIA BHD - CORPORATE | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Ibrahim | MV-742856 | 0.00 | 0.00 | 8,550.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Ibrahim | MV-745136 | 0.00 | 0.00 | 1,196.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3109 | Nazrin Shah bin Ibrahim | MV-745136 | 294.00 | 0.00 | 1,490.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10109 | Bill BIL-2610-3109 | Nazrin Shah bin Ibrahim | MV-745136 | 0.00 | 294.00 | 1,196.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Ibrahim | MV-745136 | 0.00 | 0.00 | 1,196.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Ismail | MV-741134 | 0.00 | 0.00 | 5,913.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | BIL-2610-3291 | Nazrin Shah bin Ismail | MV-741134 | 1,359.00 | 0.00 | 7,272.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10291 | Bill BIL-2610-3291 | Nazrin Shah bin Ismail | MV-741134 | 0.00 | 95.00 | 7,177.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Ismail | MV-741134 | 0.00 | 0.00 | 7,177.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Ismail | MV-745321 | 0.00 | 0.00 | 5,168.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | BIL-2610-3423 | Nazrin Shah bin Ismail | MV-745321 | 143.00 | 0.00 | 5,311.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10437 | Bill BIL-2610-3423 | Nazrin Shah bin Ismail | MV-745321 | 0.00 | 10.00 | 5,301.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Ismail | MV-745321 | 0.00 | 0.00 | 5,301.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Ismail | MV-749881 | 0.00 | 0.00 | 0.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3722 | Nazrin Shah bin Ismail | MV-749881 | 377.00 | 0.00 | 377.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5736 | Bill MV-BIL-2610-3722 | Nazrin Shah bin Ismail | MV-749881 | 0.00 | 26.00 | 351.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Ismail | MV-749881 | 0.00 | 0.00 | 351.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Mahmud | MV-747461 | 0.00 | 0.00 | 369.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Bill | BIL-2610-3189 | Nazrin Shah bin Mahmud | MV-747461 | 94.00 | 0.00 | 463.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Receipt | RCP-2610-10189 | Bill BIL-2610-3189 | Nazrin Shah bin Mahmud | MV-747461 | 0.00 | 7.00 | 456.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Mahmud | MV-747461 | 0.00 | 0.00 | 456.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Mahmud | PG-122630 | 0.00 | 0.00 | 191.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0006 | Nazrin Shah bin Mahmud | PG-122630 | 297.00 | 0.00 | 488.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10006 | Bill PG-BIL-2610-0006 | Nazrin Shah bin Mahmud | PG-122630 | 0.00 | 21.00 | 467.00 | AIA BHD - CORPORATE | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Mahmud | PG-122630 | 0.00 | 0.00 | 467.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Mahmud | PG-128710 | 0.00 | 0.00 | 332.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0052 | Nazrin Shah bin Mahmud | PG-128710 | 6,080.00 | 0.00 | 6,412.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10052 | Bill PG-BIL-2610-0052 | Nazrin Shah bin Mahmud | PG-128710 | 0.00 | 4,256.00 | 2,156.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Mahmud | PG-128710 | 0.00 | 0.00 | 2,156.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Salleh | MV-748482 | 0.00 | 0.00 | 87.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3211 | Nazrin Shah bin Salleh | MV-748482 | 135.00 | 0.00 | 222.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10211 | Bill BIL-2610-3211 | Nazrin Shah bin Salleh | MV-748482 | 0.00 | 135.00 | 87.00 | Patient | Tan Wei Ling | |
| 03/10/2026 | Bill | BIL-2610-3715 | Nazrin Shah bin Salleh | MV-748482 | 405.00 | 0.00 | 492.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10729 | Bill BIL-2610-3715 | Nazrin Shah bin Salleh | MV-748482 | 0.00 | 28.00 | 464.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Salleh | MV-748482 | 0.00 | 0.00 | 464.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Salleh | MV-749799 | 0.00 | 0.00 | 450.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3015 | Nazrin Shah bin Salleh | MV-749799 | 330.00 | 0.00 | 780.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10015 | Bill BIL-2610-3015 | Nazrin Shah bin Salleh | MV-749799 | 0.00 | 330.00 | 450.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Salleh | MV-749799 | 0.00 | 0.00 | 450.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Yusof | MV-749937 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3778 | Nazrin Shah bin Yusof | MV-749937 | 804.00 | 0.00 | 804.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5792 | Bill MV-BIL-2610-3778 | Nazrin Shah bin Yusof | MV-749937 | 0.00 | 804.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Yusof | MV-749937 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Zainal | MV-743620 | 0.00 | 0.00 | 869.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Bill | BIL-2610-3573 | Nazrin Shah bin Zainal | MV-743620 | 405.00 | 0.00 | 1,274.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Receipt | RCP-2610-10587 | Bill BIL-2610-3573 | Nazrin Shah bin Zainal | MV-743620 | 0.00 | 28.00 | 1,246.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Zainal | MV-743620 | 0.00 | 0.00 | 1,246.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Zainal | MV-744380 | 0.00 | 0.00 | 496.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3551 | Nazrin Shah bin Zainal | MV-744380 | 1,510.00 | 0.00 | 2,006.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10565 | Bill BIL-2610-3551 | Nazrin Shah bin Zainal | MV-744380 | 0.00 | 1,510.00 | 496.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Zainal | MV-744380 | 0.00 | 0.00 | 496.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nazrin Shah bin Zainal | MV-747420 | 0.00 | 0.00 | 248.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 03/10/2026 | Bill | BIL-2610-3657 | Nazrin Shah bin Zainal | MV-747420 | 110.00 | 0.00 | 358.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 03/10/2026 | Receipt | RCP-2610-10671 | Bill BIL-2610-3657 | Nazrin Shah bin Zainal | MV-747420 | 0.00 | 8.00 | 350.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nazrin Shah bin Zainal | MV-747420 | 0.00 | 0.00 | 350.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Ng Kok Seng | MV-748658 | 0.00 | 0.00 | 641.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10312 | Bill BIL-2608-5606 | Ng Kok Seng | MV-748658 | 0.00 | 32,140.00 | -31,499.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Insurance desk | |
| 05/10/2026 | Closing balance | — | Ng Kok Seng | MV-748658 | 0.00 | 0.00 | -31,499.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Ng Mei Yee | PG-127806 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0121 | Ng Mei Yee | PG-127806 | 7,722.00 | 0.00 | 7,722.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10125 | Bill PG-BIL-2610-0121 | Ng Mei Yee | PG-127806 | 0.00 | 772.00 | 6,950.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ng Mei Yee | PG-127806 | 0.00 | 0.00 | 6,950.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Ng Pei Shan | PG-126916 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0011 | Ng Pei Shan | PG-126916 | 180.00 | 0.00 | 180.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10011 | Bill PG-BIL-2610-0011 | Ng Pei Shan | PG-126916 | 0.00 | 180.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Ng Pei Shan | PG-126916 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ng Pei Shan | PG-136796 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0013 | Ng Pei Shan | PG-136796 | 330.00 | 0.00 | 330.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10013 | Bill PG-BIL-2610-0013 | Ng Pei Shan | PG-136796 | 0.00 | 330.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ng Pei Shan | PG-136796 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ng Pei Shan | PG-136838 | 0.00 | 0.00 | 0.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0097 | Ng Pei Shan | PG-136838 | 237.00 | 0.00 | 237.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10101 | Bill PG-BIL-2610-0097 | Ng Pei Shan | PG-136838 | 0.00 | 17.00 | 220.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 03/10/2026 | Bill | PG-BIL-2610-0144 | Ng Pei Shan | PG-136838 | 392.00 | 0.00 | 612.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10156 | Bill PG-BIL-2610-0144 | Ng Pei Shan | PG-136838 | 0.00 | 27.00 | 585.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Ng Pei Shan | PG-136838 | 0.00 | 0.00 | 585.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Ng Wan Ting | MV-741481 | 0.00 | 0.00 | 1,435.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3132 | Ng Wan Ting | MV-741481 | 94.00 | 0.00 | 1,529.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10132 | Bill BIL-2610-3132 | Ng Wan Ting | MV-741481 | 0.00 | 7.00 | 1,522.00 | AIA BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ng Wan Ting | MV-741481 | 0.00 | 0.00 | 1,522.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Ng Wan Ting | MV-744521 | 0.00 | 0.00 | 1,590.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3297 | Ng Wan Ting | MV-744521 | 450.00 | 0.00 | 2,040.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10297 | Bill BIL-2610-3297 | Ng Wan Ting | MV-744521 | 0.00 | 450.00 | 1,590.00 | Patient | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3637 | Ng Wan Ting | MV-744521 | 206.00 | 0.00 | 1,796.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10651 | Bill BIL-2610-3637 | Ng Wan Ting | MV-744521 | 0.00 | 206.00 | 1,590.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Ng Wan Ting | MV-744521 | 0.00 | 0.00 | 1,590.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Abdullah | MV-742474 | 0.00 | 0.00 | 772.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3134 | Norazlan bin Abdullah | MV-742474 | 229.00 | 0.00 | 1,001.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10134 | Bill BIL-2610-3134 | Norazlan bin Abdullah | MV-742474 | 0.00 | 16.00 | 985.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Norazlan bin Abdullah | MV-742474 | 0.00 | 0.00 | 985.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Ismail | MV-742681 | 0.00 | 0.00 | 2,634.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3246 | Norazlan bin Ismail | MV-742681 | 9,980.00 | 0.00 | 12,614.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10246 | Bill BIL-2610-3246 | Norazlan bin Ismail | MV-742681 | 0.00 | 6,986.00 | 5,628.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Norazlan bin Ismail | MV-742681 | 0.00 | 0.00 | 5,628.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Ismail | MV-743441 | 0.00 | 0.00 | 7,854.00 | AIA BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3617 | Norazlan bin Ismail | MV-743441 | 696.00 | 0.00 | 8,550.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10631 | Bill BIL-2610-3617 | Norazlan bin Ismail | MV-743441 | 0.00 | 49.00 | 8,501.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Norazlan bin Ismail | MV-743441 | 0.00 | 0.00 | 8,501.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Ismail | MV-744721 | 0.00 | 0.00 | 597.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3465 | Norazlan bin Ismail | MV-744721 | 255.00 | 0.00 | 852.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10479 | Bill BIL-2610-3465 | Norazlan bin Ismail | MV-744721 | 0.00 | 255.00 | 597.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Norazlan bin Ismail | MV-744721 | 0.00 | 0.00 | 597.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Ismail | MV-748761 | 0.00 | 0.00 | 397.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10310 | Bill BIL-2608-6898 | Norazlan bin Ismail | MV-748761 | 0.00 | 41,053.00 | -40,656.00 | AIA BHD - CORPORATE | Insurance desk | |
| 05/10/2026 | Closing balance | — | Norazlan bin Ismail | MV-748761 | 0.00 | 0.00 | -40,656.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Mahmud | MV-715826 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 05/10/2026 | Bill | BIL-2610-2121 | Norazlan bin Mahmud | MV-715826 | 8,400.00 | 0.00 | 8,400.00 | AIA BHD | — | ||
| 05/10/2026 | Closing balance | — | Norazlan bin Mahmud | MV-715826 | 0.00 | 0.00 | 8,400.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Omar | MV-744848 | 0.00 | 0.00 | 6,176.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3656 | Norazlan bin Omar | MV-744848 | 105.00 | 0.00 | 6,281.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10670 | Bill BIL-2610-3656 | Norazlan bin Omar | MV-744848 | 0.00 | 105.00 | 6,176.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Norazlan bin Omar | MV-744848 | 0.00 | 0.00 | 6,176.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Omar | MV-745008 | 0.00 | 0.00 | 2,034.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3099 | Norazlan bin Omar | MV-745008 | 619.00 | 0.00 | 2,653.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10099 | Bill BIL-2610-3099 | Norazlan bin Omar | MV-745008 | 0.00 | 619.00 | 2,034.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Norazlan bin Omar | MV-745008 | 0.00 | 0.00 | 2,034.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Rahman | MV-742478 | 0.00 | 0.00 | 1,542.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3683 | Norazlan bin Rahman | MV-742478 | 145.00 | 0.00 | 1,687.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10697 | Bill BIL-2610-3683 | Norazlan bin Rahman | MV-742478 | 0.00 | 145.00 | 1,542.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Norazlan bin Rahman | MV-742478 | 0.00 | 0.00 | 1,542.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Salleh | MV-745990 | 0.00 | 0.00 | 931.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3274 | Norazlan bin Salleh | MV-745990 | 1,070.00 | 0.00 | 2,001.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10274 | Bill BIL-2610-3274 | Norazlan bin Salleh | MV-745990 | 0.00 | 1,070.00 | 931.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Norazlan bin Salleh | MV-745990 | 0.00 | 0.00 | 931.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Salleh | MV-749790 | 0.00 | 0.00 | 393.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3006 | Norazlan bin Salleh | MV-749790 | 322.00 | 0.00 | 715.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10006 | Bill BIL-2610-3006 | Norazlan bin Salleh | MV-749790 | 0.00 | 322.00 | 393.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Norazlan bin Salleh | MV-749790 | 0.00 | 0.00 | 393.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Shahrul Nizam | MV-748683 | 0.00 | 0.00 | 352.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3387 | Norazlan bin Shahrul Nizam | MV-748683 | 335.00 | 0.00 | 687.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10401 | Bill BIL-2610-3387 | Norazlan bin Shahrul Nizam | MV-748683 | 0.00 | 335.00 | 352.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Norazlan bin Shahrul Nizam | MV-748683 | 0.00 | 0.00 | 352.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Shahrul Nizam | MV-748808 | 0.00 | 0.00 | 910.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Receipt | RCP-2610-10313 | Bill BIL-2608-7517 | Norazlan bin Shahrul Nizam | MV-748808 | 0.00 | 20,933.00 | -20,023.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Insurance desk | |
| 05/10/2026 | Closing balance | — | Norazlan bin Shahrul Nizam | MV-748808 | 0.00 | 0.00 | -20,023.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Zainal | MV-749844 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3060 | Norazlan bin Zainal | MV-749844 | 409.00 | 0.00 | 409.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10060 | Bill BIL-2610-3060 | Norazlan bin Zainal | MV-749844 | 0.00 | 409.00 | 0.00 | Patient | Nurul Ain | |
| 02/10/2026 | Bill | BIL-2610-3344 | Norazlan bin Zainal | MV-749844 | 297.00 | 0.00 | 297.00 | TNB | — | ||
| 02/10/2026 | Receipt | RCP-2610-10358 | Bill BIL-2610-3344 | Norazlan bin Zainal | MV-749844 | 0.00 | 21.00 | 276.00 | TNB | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3596 | Norazlan bin Zainal | MV-749844 | 192.00 | 0.00 | 468.00 | AIA BHD - CORPORATE | — | ||
| 03/10/2026 | Receipt | RCP-2610-10610 | Bill BIL-2610-3596 | Norazlan bin Zainal | MV-749844 | 0.00 | 13.00 | 455.00 | AIA BHD - CORPORATE | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Norazlan bin Zainal | MV-749844 | 0.00 | 0.00 | 455.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Norazlan bin Zainal | PG-123004 | 0.00 | 0.00 | 4,925.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0001 | Norazlan bin Zainal | PG-123004 | 342.00 | 0.00 | 5,267.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10001 | Bill PG-BIL-2610-0001 | Norazlan bin Zainal | PG-123004 | 0.00 | 342.00 | 4,925.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Norazlan bin Zainal | PG-123004 | 0.00 | 0.00 | 4,925.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Adriana binti Abdul Aziz | MV-741884 | 0.00 | 0.00 | 5,752.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 03/10/2026 | Bill | BIL-2610-3635 | Nur Adriana binti Abdul Aziz | MV-741884 | 94.00 | 0.00 | 5,846.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 03/10/2026 | Receipt | RCP-2610-10649 | Bill BIL-2610-3635 | Nur Adriana binti Abdul Aziz | MV-741884 | 0.00 | 7.00 | 5,839.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Adriana binti Abdul Aziz | MV-741884 | 0.00 | 0.00 | 5,839.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Nur Adriana binti Abdul Aziz | MV-749827 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3043 | Nur Adriana binti Abdul Aziz | MV-749827 | 351.00 | 0.00 | 351.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10043 | Bill BIL-2610-3043 | Nur Adriana binti Abdul Aziz | MV-749827 | 0.00 | 25.00 | 326.00 | AIA BHD | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3327 | Nur Adriana binti Abdul Aziz | MV-749827 | 720.00 | 0.00 | 1,046.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10341 | Bill BIL-2610-3327 | Nur Adriana binti Abdul Aziz | MV-749827 | 0.00 | 720.00 | 326.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Adriana binti Abdul Aziz | MV-749827 | 0.00 | 0.00 | 326.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Nur Adriana binti Abdul Malik | MV-743849 | 0.00 | 0.00 | 9,967.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3705 | Nur Adriana binti Abdul Malik | MV-743849 | 1,510.00 | 0.00 | 11,477.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10719 | Bill BIL-2610-3705 | Nur Adriana binti Abdul Malik | MV-743849 | 0.00 | 1,510.00 | 9,967.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Adriana binti Abdul Malik | MV-743849 | 0.00 | 0.00 | 9,967.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Adriana binti Abdul Malik | MV-749929 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3770 | Nur Adriana binti Abdul Malik | MV-749929 | 497.00 | 0.00 | 497.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5784 | Bill MV-BIL-2610-3770 | Nur Adriana binti Abdul Malik | MV-749929 | 0.00 | 497.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Adriana binti Abdul Malik | MV-749929 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Adriana binti Ahmad Zaki | MV-744884 | 0.00 | 0.00 | 2,056.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-4020 | Nur Adriana binti Ahmad Zaki | MV-744884 | 450.00 | 0.00 | 2,506.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5822 | Bill MV-BIL-2610-4020 | Nur Adriana binti Ahmad Zaki | MV-744884 | 0.00 | 450.00 | 2,056.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Adriana binti Ahmad Zaki | MV-744884 | 0.00 | 0.00 | 2,056.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Adriana binti Jamal | MV-745586 | 0.00 | 0.00 | 171.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3203 | Nur Adriana binti Jamal | MV-745586 | 356.00 | 0.00 | 527.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10203 | Bill BIL-2610-3203 | Nur Adriana binti Jamal | MV-745586 | 0.00 | 25.00 | 502.00 | AIA BHD - CORPORATE | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Adriana binti Jamal | MV-745586 | 0.00 | 0.00 | 502.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Nur Adriana binti Osman | MV-743285 | 0.00 | 0.00 | -34,837.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3289 | Nur Adriana binti Osman | MV-743285 | 1,900.00 | 0.00 | -32,937.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10289 | Bill BIL-2610-3289 | Nur Adriana binti Osman | MV-743285 | 0.00 | 1,900.00 | -34,837.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Adriana binti Osman | MV-743285 | 0.00 | 0.00 | -34,837.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Adriana binti Osman | MV-743346 | 0.00 | 0.00 | 4,925.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3296 | Nur Adriana binti Osman | MV-743346 | 450.00 | 0.00 | 5,375.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10296 | Bill BIL-2610-3296 | Nur Adriana binti Osman | MV-743346 | 0.00 | 450.00 | 4,925.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Adriana binti Osman | MV-743346 | 0.00 | 0.00 | 4,925.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Adriana binti Sulaiman | MV-744124 | 0.00 | 0.00 | 1,944.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3702 | Nur Adriana binti Sulaiman | MV-744124 | 1,900.00 | 0.00 | 3,844.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10716 | Bill BIL-2610-3702 | Nur Adriana binti Sulaiman | MV-744124 | 0.00 | 1,900.00 | 1,944.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Adriana binti Sulaiman | MV-744124 | 0.00 | 0.00 | 1,944.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Adriana binti Sulaiman | MV-749444 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3429 | Nur Adriana binti Sulaiman | MV-749444 | 171.00 | 0.00 | 171.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10443 | Bill BIL-2610-3429 | Nur Adriana binti Sulaiman | MV-749444 | 0.00 | 171.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Adriana binti Sulaiman | MV-749444 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Adriana binti Sulaiman | PG-124124 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0129 | Nur Adriana binti Sulaiman | PG-124124 | 1,510.00 | 0.00 | 1,510.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10133 | Bill PG-BIL-2610-0129 | Nur Adriana binti Sulaiman | PG-124124 | 0.00 | 1,510.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Adriana binti Sulaiman | PG-124124 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Abdul Aziz | MV-742534 | 0.00 | 0.00 | 1,610.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3241 | Nur Aisyah binti Abdul Aziz | MV-742534 | 6,080.00 | 0.00 | 7,690.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10241 | Bill BIL-2610-3241 | Nur Aisyah binti Abdul Aziz | MV-742534 | 0.00 | 4,256.00 | 3,434.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Abdul Aziz | MV-742534 | 0.00 | 0.00 | 3,434.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Abdul Aziz | MV-749163 | 0.00 | 0.00 | 208.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3525 | Nur Aisyah binti Abdul Aziz | MV-749163 | 10,782.00 | 0.00 | 10,990.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10539 | Bill BIL-2610-3525 | Nur Aisyah binti Abdul Aziz | MV-749163 | 0.00 | 1,078.00 | 9,912.00 | AIA BHD - CORPORATE | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Abdul Aziz | MV-749163 | 0.00 | 0.00 | 9,912.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Abdul Aziz | MV-749923 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3764 | Nur Aisyah binti Abdul Aziz | MV-749923 | 390.00 | 0.00 | 390.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5778 | Bill MV-BIL-2610-3764 | Nur Aisyah binti Abdul Aziz | MV-749923 | 0.00 | 390.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Abdul Aziz | MV-749923 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Amirul Hakim | MV-746620 | 0.00 | 0.00 | 2,474.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | BIL-2610-3408 | Nur Aisyah binti Amirul Hakim | MV-746620 | 326.00 | 0.00 | 2,800.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10422 | Bill BIL-2610-3408 | Nur Aisyah binti Amirul Hakim | MV-746620 | 0.00 | 23.00 | 2,777.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Amirul Hakim | MV-746620 | 0.00 | 0.00 | 2,777.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Ismail | MV-746822 | 0.00 | 0.00 | -28,439.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3292 | Nur Aisyah binti Ismail | MV-746822 | 1,890.00 | 0.00 | -26,549.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10292 | Bill BIL-2610-3292 | Nur Aisyah binti Ismail | MV-746822 | 0.00 | 132.00 | -26,681.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Ismail | MV-746822 | 0.00 | 0.00 | -26,681.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Ismail | MV-749862 | 0.00 | 0.00 | 0.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3362 | Nur Aisyah binti Ismail | MV-749862 | 388.00 | 0.00 | 388.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10376 | Bill BIL-2610-3362 | Nur Aisyah binti Ismail | MV-749862 | 0.00 | 388.00 | 0.00 | Patient | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3614 | Nur Aisyah binti Ismail | MV-749862 | 392.00 | 0.00 | 392.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10628 | Bill BIL-2610-3614 | Nur Aisyah binti Ismail | MV-749862 | 0.00 | 27.00 | 365.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Ismail | MV-749862 | 0.00 | 0.00 | 365.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Jamal | MV-744820 | 0.00 | 0.00 | 2,581.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Bill | BIL-2610-3217 | Nur Aisyah binti Jamal | MV-744820 | 470.00 | 0.00 | 3,051.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Receipt | RCP-2610-10217 | Bill BIL-2610-3217 | Nur Aisyah binti Jamal | MV-744820 | 0.00 | 33.00 | 3,018.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Jamal | MV-744820 | 0.00 | 0.00 | 3,018.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Jamal | MV-749789 | 0.00 | 0.00 | 276.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3005 | Nur Aisyah binti Jamal | MV-749789 | 336.00 | 0.00 | 612.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10005 | Bill BIL-2610-3005 | Nur Aisyah binti Jamal | MV-749789 | 0.00 | 24.00 | 588.00 | MICARE SDN BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Jamal | MV-749789 | 0.00 | 0.00 | 588.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Kamal | PG-136840 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0057 | Nur Aisyah binti Kamal | PG-136840 | 2,025.00 | 0.00 | 2,025.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10057 | Bill PG-BIL-2610-0057 | Nur Aisyah binti Kamal | PG-136840 | 0.00 | 142.00 | 1,883.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Kamal | PG-136840 | 0.00 | 0.00 | 1,883.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Muhammad Arkhan | MV-744285 | 0.00 | 0.00 | 413.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3164 | Nur Aisyah binti Muhammad Arkhan | MV-744285 | 105.00 | 0.00 | 518.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10164 | Bill BIL-2610-3164 | Nur Aisyah binti Muhammad Arkhan | MV-744285 | 0.00 | 105.00 | 413.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Muhammad Arkhan | MV-744285 | 0.00 | 0.00 | 413.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Mustafa | MV-745606 | 0.00 | 0.00 | 146.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3089 | Nur Aisyah binti Mustafa | MV-745606 | 105.00 | 0.00 | 251.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10089 | Bill BIL-2610-3089 | Nur Aisyah binti Mustafa | MV-745606 | 0.00 | 105.00 | 146.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Mustafa | MV-745606 | 0.00 | 0.00 | 146.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Mustafa | MV-748646 | 0.00 | 0.00 | 87.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3533 | Nur Aisyah binti Mustafa | MV-748646 | 9,380.00 | 0.00 | 9,467.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10547 | Bill BIL-2610-3533 | Nur Aisyah binti Mustafa | MV-748646 | 0.00 | 6,566.00 | 2,901.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Mustafa | MV-748646 | 0.00 | 0.00 | 2,901.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Mustafa | MV-749620 | 0.00 | 0.00 | 895.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Bill | BIL-2610-3561 | Nur Aisyah binti Mustafa | MV-749620 | 405.00 | 0.00 | 1,300.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10575 | Bill BIL-2610-3561 | Nur Aisyah binti Mustafa | MV-749620 | 0.00 | 28.00 | 1,272.00 | PRUDENTIAL BSN TAKAFUL | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Mustafa | MV-749620 | 0.00 | 0.00 | 1,272.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Mustafa | PG-121806 | 0.00 | 0.00 | 467.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0115 | Nur Aisyah binti Mustafa | PG-121806 | 762.00 | 0.00 | 1,229.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10119 | Bill PG-BIL-2610-0115 | Nur Aisyah binti Mustafa | PG-121806 | 0.00 | 53.00 | 1,176.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Mustafa | PG-121806 | 0.00 | 0.00 | 1,176.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Osman | MV-745727 | 0.00 | 0.00 | 559.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3386 | Nur Aisyah binti Osman | MV-745727 | 137.00 | 0.00 | 696.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10400 | Bill BIL-2610-3386 | Nur Aisyah binti Osman | MV-745727 | 0.00 | 137.00 | 559.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Osman | MV-745727 | 0.00 | 0.00 | 559.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Osman | MV-746487 | 0.00 | 0.00 | 703.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3157 | Nur Aisyah binti Osman | MV-746487 | 174.00 | 0.00 | 877.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10157 | Bill BIL-2610-3157 | Nur Aisyah binti Osman | MV-746487 | 0.00 | 174.00 | 703.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Osman | MV-746487 | 0.00 | 0.00 | 703.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Osman | MV-749527 | 0.00 | 0.00 | 326.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3668 | Nur Aisyah binti Osman | MV-749527 | 213.00 | 0.00 | 539.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10682 | Bill BIL-2610-3668 | Nur Aisyah binti Osman | MV-749527 | 0.00 | 213.00 | 326.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Osman | MV-749527 | 0.00 | 0.00 | 326.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Yusof | MV-743539 | 0.00 | 0.00 | 1,973.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3644 | Nur Aisyah binti Yusof | MV-743539 | 134.00 | 0.00 | 2,107.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3707 | Nur Aisyah binti Yusof | MV-743539 | 2,250.00 | 0.00 | 4,357.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10658 | Bill BIL-2610-3644 | Nur Aisyah binti Yusof | MV-743539 | 0.00 | 134.00 | 4,223.00 | Patient | Rajesh Kumaran | |
| 03/10/2026 | Receipt | RCP-2610-10721 | Bill BIL-2610-3707 | Nur Aisyah binti Yusof | MV-743539 | 0.00 | 2,250.00 | 1,973.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Yusof | MV-743539 | 0.00 | 0.00 | 1,973.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Yusof | MV-746579 | 0.00 | 0.00 | 2,542.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3195 | Nur Aisyah binti Yusof | MV-746579 | 292.00 | 0.00 | 2,834.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10195 | Bill BIL-2610-3195 | Nur Aisyah binti Yusof | MV-746579 | 0.00 | 292.00 | 2,542.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Yusof | MV-746579 | 0.00 | 0.00 | 2,542.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Aisyah binti Yusof | PG-124299 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0131 | Nur Aisyah binti Yusof | PG-124299 | 2,100.00 | 0.00 | 2,100.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10135 | Bill PG-BIL-2610-0131 | Nur Aisyah binti Yusof | PG-124299 | 0.00 | 2,100.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Aisyah binti Yusof | PG-124299 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Abdul Malik | MV-743533 | 0.00 | 0.00 | 2,926.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3499 | Nur Farah binti Abdul Malik | MV-743533 | 166.00 | 0.00 | 3,092.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10513 | Bill BIL-2610-3499 | Nur Farah binti Abdul Malik | MV-743533 | 0.00 | 166.00 | 2,926.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Abdul Malik | MV-743533 | 0.00 | 0.00 | 2,926.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Abdul Malik | MV-745364 | 0.00 | 0.00 | 3,915.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3085 | Nur Farah binti Abdul Malik | MV-745364 | 252.00 | 0.00 | 4,167.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10085 | Bill BIL-2610-3085 | Nur Farah binti Abdul Malik | MV-745364 | 0.00 | 18.00 | 4,149.00 | AIA BHD - CORPORATE | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Abdul Malik | MV-745364 | 0.00 | 0.00 | 4,149.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Abdul Malik | MV-746124 | 0.00 | 0.00 | 467.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3079 | Nur Farah binti Abdul Malik | MV-746124 | 152.00 | 0.00 | 619.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10079 | Bill BIL-2610-3079 | Nur Farah binti Abdul Malik | MV-746124 | 0.00 | 152.00 | 467.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Abdul Malik | MV-746124 | 0.00 | 0.00 | 467.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Abdul Malik | MV-749817 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3033 | Nur Farah binti Abdul Malik | MV-749817 | 240.00 | 0.00 | 240.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10033 | Bill BIL-2610-3033 | Nur Farah binti Abdul Malik | MV-749817 | 0.00 | 240.00 | 0.00 | Patient | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3317 | Nur Farah binti Abdul Malik | MV-749817 | 240.00 | 0.00 | 240.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10331 | Bill BIL-2610-3317 | Nur Farah binti Abdul Malik | MV-749817 | 0.00 | 240.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Abdul Malik | MV-749817 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Abdul Malik | MV-749924 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3765 | Nur Farah binti Abdul Malik | MV-749924 | 215.00 | 0.00 | 215.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5779 | Bill MV-BIL-2610-3765 | Nur Farah binti Abdul Malik | MV-749924 | 0.00 | 215.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Abdul Malik | MV-749924 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Abdul Malik | PG-123844 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0056 | Nur Farah binti Abdul Malik | PG-123844 | 6,480.00 | 0.00 | 6,480.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10056 | Bill PG-BIL-2610-0056 | Nur Farah binti Abdul Malik | PG-123844 | 0.00 | 4,536.00 | 1,944.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Abdul Malik | PG-123844 | 0.00 | 0.00 | 1,944.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Ahmad Zaki | MV-749866 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3366 | Nur Farah binti Ahmad Zaki | MV-749866 | 397.00 | 0.00 | 397.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10380 | Bill BIL-2610-3366 | Nur Farah binti Ahmad Zaki | MV-749866 | 0.00 | 397.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Ahmad Zaki | MV-749866 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Harith Azri | MV-749842 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3058 | Nur Farah binti Harith Azri | MV-749842 | 401.00 | 0.00 | 401.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10058 | Bill BIL-2610-3058 | Nur Farah binti Harith Azri | MV-749842 | 0.00 | 28.00 | 373.00 | AIA BHD | Tan Wei Ling | |
| 02/10/2026 | Bill | BIL-2610-3342 | Nur Farah binti Harith Azri | MV-749842 | 330.00 | 0.00 | 703.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10356 | Bill BIL-2610-3342 | Nur Farah binti Harith Azri | MV-749842 | 0.00 | 330.00 | 373.00 | Patient | Rajesh Kumaran | |
| 03/10/2026 | Bill | BIL-2610-3594 | Nur Farah binti Harith Azri | MV-749842 | 560.00 | 0.00 | 933.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10608 | Bill BIL-2610-3594 | Nur Farah binti Harith Azri | MV-749842 | 0.00 | 560.00 | 373.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Harith Azri | MV-749842 | 0.00 | 0.00 | 373.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Ismail | MV-743762 | 0.00 | 0.00 | 2,670.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3393 | Nur Farah binti Ismail | MV-743762 | 698.00 | 0.00 | 3,368.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10407 | Bill BIL-2610-3393 | Nur Farah binti Ismail | MV-743762 | 0.00 | 698.00 | 2,670.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Ismail | MV-743762 | 0.00 | 0.00 | 2,670.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Ismail | MV-744831 | 0.00 | 0.00 | 0.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Bill | BIL-2610-3511 | Nur Farah binti Ismail | MV-744831 | 137.00 | 0.00 | 137.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10525 | Bill BIL-2610-3511 | Nur Farah binti Ismail | MV-744831 | 0.00 | 10.00 | 127.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Ismail | MV-744831 | 0.00 | 0.00 | 127.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Ismail | PG-121031 | 0.00 | 0.00 | 8,889.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0027 | Nur Farah binti Ismail | PG-121031 | 350.00 | 0.00 | 9,239.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10027 | Bill PG-BIL-2610-0027 | Nur Farah binti Ismail | PG-121031 | 0.00 | 24.00 | 9,215.00 | MICARE SDN BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Ismail | PG-121031 | 0.00 | 0.00 | 9,215.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Jamal | MV-742031 | 0.00 | 0.00 | -27,821.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3666 | Nur Farah binti Jamal | MV-742031 | 185.00 | 0.00 | -27,636.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10680 | Bill BIL-2610-3666 | Nur Farah binti Jamal | MV-742031 | 0.00 | 185.00 | -27,821.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Jamal | MV-742031 | 0.00 | 0.00 | -27,821.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Jamal | PG-136853 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0159 | Nur Farah binti Jamal | PG-136853 | 318.00 | 0.00 | 318.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10171 | Bill PG-BIL-2610-0159 | Nur Farah binti Jamal | PG-136853 | 0.00 | 318.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Jamal | PG-136853 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Rahman | MV-747455 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3264 | Nur Farah binti Rahman | MV-747455 | 963.00 | 0.00 | 963.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10264 | Bill BIL-2610-3264 | Nur Farah binti Rahman | MV-747455 | 0.00 | 67.00 | 896.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Rahman | MV-747455 | 0.00 | 0.00 | 896.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Sulaiman | MV-744546 | 0.00 | 0.00 | 10,969.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3396 | Nur Farah binti Sulaiman | MV-744546 | 365.00 | 0.00 | 11,334.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10410 | Bill BIL-2610-3396 | Nur Farah binti Sulaiman | MV-744546 | 0.00 | 365.00 | 10,969.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Sulaiman | MV-744546 | 0.00 | 0.00 | 10,969.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Farah binti Sulaiman | MV-749895 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3736 | Nur Farah binti Sulaiman | MV-749895 | 286.00 | 0.00 | 286.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5750 | Bill MV-BIL-2610-3736 | Nur Farah binti Sulaiman | MV-749895 | 0.00 | 286.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Farah binti Sulaiman | MV-749895 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Abdul Aziz | MV-748777 | 0.00 | 0.00 | 7,304.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 03/10/2026 | Bill | BIL-2610-3682 | Nur Hidayah binti Abdul Aziz | MV-748777 | 128.00 | 0.00 | 7,432.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10696 | Bill BIL-2610-3682 | Nur Hidayah binti Abdul Aziz | MV-748777 | 0.00 | 9.00 | 7,423.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Abdul Aziz | MV-748777 | 0.00 | 0.00 | 7,423.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Abdul Malik | MV-744985 | 0.00 | 0.00 | 213.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3250 | Nur Hidayah binti Abdul Malik | MV-744985 | 12,680.00 | 0.00 | 12,893.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10250 | Bill BIL-2610-3250 | Nur Hidayah binti Abdul Malik | MV-744985 | 0.00 | 8,876.00 | 4,017.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Abdul Malik | MV-744985 | 0.00 | 0.00 | 4,017.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Abdul Malik | MV-745716 | 0.00 | 0.00 | 412.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3209 | Nur Hidayah binti Abdul Malik | MV-745716 | 120.00 | 0.00 | 532.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Receipt | RCP-2610-10209 | Bill BIL-2610-3209 | Nur Hidayah binti Abdul Malik | MV-745716 | 0.00 | 8.00 | 524.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Tan Wei Ling | |
| 05/10/2026 | Bill | MV-BIL-2610-3995 | Nur Hidayah binti Abdul Malik | MV-745716 | 1,900.00 | 0.00 | 2,424.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5817 | Bill MV-BIL-2610-3995 | Nur Hidayah binti Abdul Malik | MV-745716 | 0.00 | 1,900.00 | 524.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Abdul Malik | MV-745716 | 0.00 | 0.00 | 524.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Harith Azri | MV-742308 | 0.00 | 0.00 | 3,421.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 03/10/2026 | Bill | BIL-2610-3629 | Nur Hidayah binti Harith Azri | MV-742308 | 190.00 | 0.00 | 3,611.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 03/10/2026 | Receipt | RCP-2610-10643 | Bill BIL-2610-3629 | Nur Hidayah binti Harith Azri | MV-742308 | 0.00 | 13.00 | 3,598.00 | PRUDENTIAL BSN TAKAFUL | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Harith Azri | MV-742308 | 0.00 | 0.00 | 3,598.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Jamal | MV-749893 | 0.00 | 0.00 | 0.00 | MICARE SDN BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3734 | Nur Hidayah binti Jamal | MV-749893 | 351.00 | 0.00 | 351.00 | MICARE SDN BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5748 | Bill MV-BIL-2610-3734 | Nur Hidayah binti Jamal | MV-749893 | 0.00 | 25.00 | 326.00 | MICARE SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Jamal | MV-749893 | 0.00 | 0.00 | 326.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Jamal | MV-749914 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3755 | Nur Hidayah binti Jamal | MV-749914 | 285.00 | 0.00 | 285.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5769 | Bill MV-BIL-2610-3755 | Nur Hidayah binti Jamal | MV-749914 | 0.00 | 285.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Jamal | MV-749914 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Jamal | MV-749920 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3761 | Nur Hidayah binti Jamal | MV-749920 | 297.00 | 0.00 | 297.00 | AIA BHD - CORPORATE | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5775 | Bill MV-BIL-2610-3761 | Nur Hidayah binti Jamal | MV-749920 | 0.00 | 21.00 | 276.00 | AIA BHD - CORPORATE | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Jamal | MV-749920 | 0.00 | 0.00 | 276.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Jamal | PG-123053 | 0.00 | 0.00 | 2,994.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0004 | Nur Hidayah binti Jamal | PG-123053 | 787.00 | 0.00 | 3,781.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10004 | Bill PG-BIL-2610-0004 | Nur Hidayah binti Jamal | PG-123053 | 0.00 | 55.00 | 3,726.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Jamal | PG-123053 | 0.00 | 0.00 | 3,726.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Kamal | MV-747089 | 0.00 | 0.00 | 215.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3452 | Nur Hidayah binti Kamal | MV-747089 | 734.00 | 0.00 | 949.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10466 | Bill BIL-2610-3452 | Nur Hidayah binti Kamal | MV-747089 | 0.00 | 734.00 | 215.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Kamal | MV-747089 | 0.00 | 0.00 | 215.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Mustafa | MV-746352 | 0.00 | 0.00 | 1,858.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3578 | Nur Hidayah binti Mustafa | MV-746352 | 450.00 | 0.00 | 2,308.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10592 | Bill BIL-2610-3578 | Nur Hidayah binti Mustafa | MV-746352 | 0.00 | 450.00 | 1,858.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Mustafa | MV-746352 | 0.00 | 0.00 | 1,858.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Mustafa | PG-123312 | 0.00 | 0.00 | 574.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0041 | Nur Hidayah binti Mustafa | PG-123312 | 105.00 | 0.00 | 679.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10041 | Bill PG-BIL-2610-0041 | Nur Hidayah binti Mustafa | PG-123312 | 0.00 | 105.00 | 574.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Mustafa | PG-123312 | 0.00 | 0.00 | 574.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Rahman | MV-744973 | 0.00 | 0.00 | 4,467.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3208 | Nur Hidayah binti Rahman | MV-744973 | 137.00 | 0.00 | 4,604.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10208 | Bill BIL-2610-3208 | Nur Hidayah binti Rahman | MV-744973 | 0.00 | 137.00 | 4,467.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Rahman | MV-744973 | 0.00 | 0.00 | 4,467.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Rahman | MV-748165 | 0.00 | 0.00 | 201.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3074 | Nur Hidayah binti Rahman | MV-748165 | 150.00 | 0.00 | 351.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10074 | Bill BIL-2610-3074 | Nur Hidayah binti Rahman | MV-748165 | 0.00 | 150.00 | 201.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Rahman | MV-748165 | 0.00 | 0.00 | 201.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Rahman | MV-749908 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3749 | Nur Hidayah binti Rahman | MV-749908 | 204.00 | 0.00 | 204.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5763 | Bill MV-BIL-2610-3749 | Nur Hidayah binti Rahman | MV-749908 | 0.00 | 14.00 | 190.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Rahman | MV-749908 | 0.00 | 0.00 | 190.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Sulaiman | MV-743110 | 0.00 | 0.00 | 4,556.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3150 | Nur Hidayah binti Sulaiman | MV-743110 | 443.00 | 0.00 | 4,999.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10150 | Bill BIL-2610-3150 | Nur Hidayah binti Sulaiman | MV-743110 | 0.00 | 443.00 | 4,556.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Sulaiman | MV-743110 | 0.00 | 0.00 | 4,556.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Sulaiman | MV-746910 | 0.00 | 0.00 | 314.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3532 | Nur Hidayah binti Sulaiman | MV-746910 | 9,080.00 | 0.00 | 9,394.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10546 | Bill BIL-2610-3532 | Nur Hidayah binti Sulaiman | MV-746910 | 0.00 | 6,356.00 | 3,038.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Sulaiman | MV-746910 | 0.00 | 0.00 | 3,038.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Sulaiman | MV-749950 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3791 | Nur Hidayah binti Sulaiman | MV-749950 | 388.00 | 0.00 | 388.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5805 | Bill MV-BIL-2610-3791 | Nur Hidayah binti Sulaiman | MV-749950 | 0.00 | 27.00 | 361.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Sulaiman | MV-749950 | 0.00 | 0.00 | 361.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Nur Hidayah binti Sulaiman | PG-136790 | 0.00 | 0.00 | 1,590.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0007 | Nur Hidayah binti Sulaiman | PG-136790 | 620.00 | 0.00 | 2,210.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10007 | Bill PG-BIL-2610-0007 | Nur Hidayah binti Sulaiman | PG-136790 | 0.00 | 620.00 | 1,590.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Hidayah binti Sulaiman | PG-136790 | 0.00 | 0.00 | 1,590.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Syafiqah binti Abdul Malik | MV-747044 | 0.00 | 0.00 | 2,098.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Bill | BIL-2610-3276 | Nur Syafiqah binti Abdul Malik | MV-747044 | 1,710.00 | 0.00 | 3,808.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Receipt | RCP-2610-10276 | Bill BIL-2610-3276 | Nur Syafiqah binti Abdul Malik | MV-747044 | 0.00 | 120.00 | 3,688.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Syafiqah binti Abdul Malik | MV-747044 | 0.00 | 0.00 | 3,688.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Nur Syafiqah binti Ismail | MV-741975 | 0.00 | 0.00 | 4,647.00 | AIA BHD - CORPORATE | — | ||
| 03/10/2026 | Bill | BIL-2610-3675 | Nur Syafiqah binti Ismail | MV-741975 | 466.00 | 0.00 | 5,113.00 | AIA BHD - CORPORATE | — | ||
| 03/10/2026 | Receipt | RCP-2610-10689 | Bill BIL-2610-3675 | Nur Syafiqah binti Ismail | MV-741975 | 0.00 | 33.00 | 5,080.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nur Syafiqah binti Ismail | MV-741975 | 0.00 | 0.00 | 5,080.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Nur Syafiqah binti Jamal | MV-741007 | 0.00 | 0.00 | 13,343.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3706 | Nur Syafiqah binti Jamal | MV-741007 | 1,070.00 | 0.00 | 14,413.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10720 | Bill BIL-2610-3706 | Nur Syafiqah binti Jamal | MV-741007 | 0.00 | 1,070.00 | 13,343.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nur Syafiqah binti Jamal | MV-741007 | 0.00 | 0.00 | 13,343.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Syafiqah binti Jamal | MV-743287 | 0.00 | 0.00 | 8,687.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3235 | Nur Syafiqah binti Jamal | MV-743287 | 215.00 | 0.00 | 8,902.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10235 | Bill BIL-2610-3235 | Nur Syafiqah binti Jamal | MV-743287 | 0.00 | 215.00 | 8,687.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Syafiqah binti Jamal | MV-743287 | 0.00 | 0.00 | 8,687.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Syafiqah binti Jamal | MV-745567 | 0.00 | 0.00 | 3,233.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3215 | Nur Syafiqah binti Jamal | MV-745567 | 286.00 | 0.00 | 3,519.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10215 | Bill BIL-2610-3215 | Nur Syafiqah binti Jamal | MV-745567 | 0.00 | 286.00 | 3,233.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Syafiqah binti Jamal | MV-745567 | 0.00 | 0.00 | 3,233.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Syafiqah binti Jamal | MV-746264 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3262 | Nur Syafiqah binti Jamal | MV-746264 | 1,510.00 | 0.00 | 1,510.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10262 | Bill BIL-2610-3262 | Nur Syafiqah binti Jamal | MV-746264 | 0.00 | 1,510.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Syafiqah binti Jamal | MV-746264 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Syafiqah binti Jamal | PG-126327 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0015 | Nur Syafiqah binti Jamal | PG-126327 | 175.00 | 0.00 | 175.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10015 | Bill PG-BIL-2610-0015 | Nur Syafiqah binti Jamal | PG-126327 | 0.00 | 12.00 | 163.00 | AIA BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Syafiqah binti Jamal | PG-126327 | 0.00 | 0.00 | 163.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Nur Syafiqah binti Jamal | PG-127847 | 0.00 | 0.00 | 129.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0031 | Nur Syafiqah binti Jamal | PG-127847 | 222.00 | 0.00 | 351.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10031 | Bill PG-BIL-2610-0031 | Nur Syafiqah binti Jamal | PG-127847 | 0.00 | 222.00 | 129.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nur Syafiqah binti Jamal | PG-127847 | 0.00 | 0.00 | 129.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nur Syafiqah binti Nazrin Shah | MV-747804 | 0.00 | 0.00 | 343.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3487 | Nur Syafiqah binti Nazrin Shah | MV-747804 | 239.00 | 0.00 | 582.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10501 | Bill BIL-2610-3487 | Nur Syafiqah binti Nazrin Shah | MV-747804 | 0.00 | 239.00 | 343.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nur Syafiqah binti Nazrin Shah | MV-747804 | 0.00 | 0.00 | 343.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Abdul Malik | PG-136860 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0166 | Nurhaliza binti Abdul Malik | PG-136860 | 450.00 | 0.00 | 450.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10178 | Bill PG-BIL-2610-0166 | Nurhaliza binti Abdul Malik | PG-136860 | 0.00 | 450.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nurhaliza binti Abdul Malik | PG-136860 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Jamal | MV-742232 | 0.00 | 0.00 | 816.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3375 | Nurhaliza binti Jamal | MV-742232 | 255.00 | 0.00 | 1,071.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10389 | Bill BIL-2610-3375 | Nurhaliza binti Jamal | MV-742232 | 0.00 | 18.00 | 1,053.00 | AIA BHD - CORPORATE | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nurhaliza binti Jamal | MV-742232 | 0.00 | 0.00 | 1,053.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Jamal | MV-746792 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3634 | Nurhaliza binti Jamal | MV-746792 | 153.00 | 0.00 | 153.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10648 | Bill BIL-2610-3634 | Nurhaliza binti Jamal | MV-746792 | 0.00 | 153.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nurhaliza binti Jamal | MV-746792 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Jamal | MV-749800 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Bill | BIL-2610-3016 | Nurhaliza binti Jamal | MV-749800 | 787.00 | 0.00 | 787.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Receipt | RCP-2610-10016 | Bill BIL-2610-3016 | Nurhaliza binti Jamal | MV-749800 | 0.00 | 55.00 | 732.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nurhaliza binti Jamal | MV-749800 | 0.00 | 0.00 | 732.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Jamal | MV-749832 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3048 | Nurhaliza binti Jamal | MV-749832 | 254.00 | 0.00 | 254.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10048 | Bill BIL-2610-3048 | Nurhaliza binti Jamal | MV-749832 | 0.00 | 18.00 | 236.00 | PRUDENTIAL BSN TAKAFUL | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3332 | Nurhaliza binti Jamal | MV-749832 | 899.00 | 0.00 | 1,135.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10346 | Bill BIL-2610-3332 | Nurhaliza binti Jamal | MV-749832 | 0.00 | 899.00 | 236.00 | Patient | Tan Wei Ling | |
| 03/10/2026 | Bill | BIL-2610-3584 | Nurhaliza binti Jamal | MV-749832 | 240.00 | 0.00 | 476.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10598 | Bill BIL-2610-3584 | Nurhaliza binti Jamal | MV-749832 | 0.00 | 240.00 | 236.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nurhaliza binti Jamal | MV-749832 | 0.00 | 0.00 | 236.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Jamal | PG-122200 | 0.00 | 0.00 | 377.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0040 | Nurhaliza binti Jamal | PG-122200 | 130.00 | 0.00 | 507.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10040 | Bill PG-BIL-2610-0040 | Nurhaliza binti Jamal | PG-122200 | 0.00 | 130.00 | 377.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nurhaliza binti Jamal | PG-122200 | 0.00 | 0.00 | 377.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Mohd Hafiz | MV-743223 | 0.00 | 0.00 | 3,328.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3446 | Nurhaliza binti Mohd Hafiz | MV-743223 | 303.00 | 0.00 | 3,631.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10460 | Bill BIL-2610-3446 | Nurhaliza binti Mohd Hafiz | MV-743223 | 0.00 | 21.00 | 3,610.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nurhaliza binti Mohd Hafiz | MV-743223 | 0.00 | 0.00 | 3,610.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Norazlan | PG-137382 | 0.00 | 0.00 | 0.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 05/10/2026 | Bill | PG-BIL-2610-0169 | Nurhaliza binti Norazlan | PG-137382 | 4,000.00 | 0.00 | 4,000.00 | PRUDENTIAL BSN TAKAFUL | Ooi Mei Fong | ||
| 05/10/2026 | Closing balance | — | Nurhaliza binti Norazlan | PG-137382 | 0.00 | 0.00 | 4,000.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Osman | MV-745379 | 0.00 | 0.00 | 4,924.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Bill | BIL-2610-3432 | Nurhaliza binti Osman | MV-745379 | 234.00 | 0.00 | 5,158.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Receipt | RCP-2610-10446 | Bill BIL-2610-3432 | Nurhaliza binti Osman | MV-745379 | 0.00 | 16.00 | 5,142.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nurhaliza binti Osman | MV-745379 | 0.00 | 0.00 | 5,142.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Osman | MV-749939 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3780 | Nurhaliza binti Osman | MV-749939 | 216.00 | 0.00 | 216.00 | AIA BHD - CORPORATE | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5794 | Bill MV-BIL-2610-3780 | Nurhaliza binti Osman | MV-749939 | 0.00 | 15.00 | 201.00 | AIA BHD - CORPORATE | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nurhaliza binti Osman | MV-749939 | 0.00 | 0.00 | 201.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Osman | PG-128464 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0130 | Nurhaliza binti Osman | PG-128464 | 2,250.00 | 0.00 | 2,250.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10134 | Bill PG-BIL-2610-0130 | Nurhaliza binti Osman | PG-128464 | 0.00 | 2,250.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nurhaliza binti Osman | PG-128464 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Sulaiman | PG-127227 | 0.00 | 0.00 | 377.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0070 | Nurhaliza binti Sulaiman | PG-127227 | 346.00 | 0.00 | 723.00 | Patient | — | ||
| 05/10/2026 | Closing balance | — | Nurhaliza binti Sulaiman | PG-127227 | 0.00 | 0.00 | 723.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Yusof | MV-741964 | 0.00 | 0.00 | 2,699.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3158 | Nurhaliza binti Yusof | MV-741964 | 283.00 | 0.00 | 2,982.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10158 | Bill BIL-2610-3158 | Nurhaliza binti Yusof | MV-741964 | 0.00 | 20.00 | 2,962.00 | AIA BHD - CORPORATE | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nurhaliza binti Yusof | MV-741964 | 0.00 | 0.00 | 2,962.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Nurhaliza binti Yusof | MV-746669 | 0.00 | 0.00 | 419.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3701 | Nurhaliza binti Yusof | MV-746669 | 1,100.00 | 0.00 | 1,519.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10715 | Bill BIL-2610-3701 | Nurhaliza binti Yusof | MV-746669 | 0.00 | 1,100.00 | 419.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nurhaliza binti Yusof | MV-746669 | 0.00 | 0.00 | 419.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Ain binti Abdul Aziz | MV-741888 | 0.00 | 0.00 | 1,355.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3172 | Nurul Ain binti Abdul Aziz | MV-741888 | 582.00 | 0.00 | 1,937.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10172 | Bill BIL-2610-3172 | Nurul Ain binti Abdul Aziz | MV-741888 | 0.00 | 582.00 | 1,355.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nurul Ain binti Abdul Aziz | MV-741888 | 0.00 | 0.00 | 1,355.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Ain binti Abdul Aziz | MV-742648 | 0.00 | 0.00 | 2,850.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Bill | BIL-2610-3564 | Nurul Ain binti Abdul Aziz | MV-742648 | 405.00 | 0.00 | 3,255.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10578 | Bill BIL-2610-3564 | Nurul Ain binti Abdul Aziz | MV-742648 | 0.00 | 28.00 | 3,227.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nurul Ain binti Abdul Aziz | MV-742648 | 0.00 | 0.00 | 3,227.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Nurul Ain binti Abdul Aziz | MV-748728 | 0.00 | 0.00 | 377.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3301 | Nurul Ain binti Abdul Aziz | MV-748728 | 450.00 | 0.00 | 827.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10301 | Bill BIL-2610-3301 | Nurul Ain binti Abdul Aziz | MV-748728 | 0.00 | 450.00 | 377.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nurul Ain binti Abdul Aziz | MV-748728 | 0.00 | 0.00 | 377.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Ain binti Abdul Aziz | PG-122648 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0030 | Nurul Ain binti Abdul Aziz | PG-122648 | 900.00 | 0.00 | 900.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10030 | Bill PG-BIL-2610-0030 | Nurul Ain binti Abdul Aziz | PG-122648 | 0.00 | 900.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nurul Ain binti Abdul Aziz | PG-122648 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Ain binti Ismail | MV-746708 | 0.00 | 0.00 | 544.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3193 | Nurul Ain binti Ismail | MV-746708 | 669.00 | 0.00 | 1,213.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10193 | Bill BIL-2610-3193 | Nurul Ain binti Ismail | MV-746708 | 0.00 | 47.00 | 1,166.00 | AIA BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nurul Ain binti Ismail | MV-746708 | 0.00 | 0.00 | 1,166.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Nurul Ain binti Jamal | PG-136876 | 0.00 | 0.00 | 0.00 | MICARE SDN BHD | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0135 | Nurul Ain binti Jamal | PG-136876 | 405.00 | 0.00 | 405.00 | MICARE SDN BHD | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10139 | Bill PG-BIL-2610-0135 | Nurul Ain binti Jamal | PG-136876 | 0.00 | 28.00 | 377.00 | MICARE SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nurul Ain binti Jamal | PG-136876 | 0.00 | 0.00 | 377.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Nurul Ain binti Mustafa | MV-747645 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3638 | Nurul Ain binti Mustafa | MV-747645 | 632.00 | 0.00 | 632.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10652 | Bill BIL-2610-3638 | Nurul Ain binti Mustafa | MV-747645 | 0.00 | 632.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nurul Ain binti Mustafa | MV-747645 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Ain binti Rahman | MV-743890 | 0.00 | 0.00 | 935.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3249 | Nurul Ain binti Rahman | MV-743890 | 12,680.00 | 0.00 | 13,615.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10249 | Bill BIL-2610-3249 | Nurul Ain binti Rahman | MV-743890 | 0.00 | 8,876.00 | 4,739.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nurul Ain binti Rahman | MV-743890 | 0.00 | 0.00 | 4,739.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Ain binti Yusof | MV-745418 | 0.00 | 0.00 | 8,841.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 02/10/2026 | Bill | BIL-2610-3518 | Nurul Ain binti Yusof | MV-745418 | 5,472.00 | 0.00 | 14,313.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 02/10/2026 | Receipt | RCP-2610-10532 | Bill BIL-2610-3518 | Nurul Ain binti Yusof | MV-745418 | 0.00 | 547.00 | 13,766.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nurul Ain binti Yusof | MV-745418 | 0.00 | 0.00 | 13,766.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Nurul Ain binti Yusof | PG-136818 | 0.00 | 0.00 | 0.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0077 | Nurul Ain binti Yusof | PG-136818 | 297.00 | 0.00 | 297.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10081 | Bill PG-BIL-2610-0077 | Nurul Ain binti Yusof | PG-136818 | 0.00 | 21.00 | 276.00 | PRUDENTIAL BSN TAKAFUL | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nurul Ain binti Yusof | PG-136818 | 0.00 | 0.00 | 276.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Nurul Ain binti Zulkifli | MV-749165 | 0.00 | 0.00 | 0.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3286 | Nurul Ain binti Zulkifli | MV-749165 | 1,890.00 | 0.00 | 1,890.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10286 | Bill BIL-2610-3286 | Nurul Ain binti Zulkifli | MV-749165 | 0.00 | 132.00 | 1,758.00 | MICARE SDN BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nurul Ain binti Zulkifli | MV-749165 | 0.00 | 0.00 | 1,758.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Nurul Ain binti Zulkifli | MV-749925 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3766 | Nurul Ain binti Zulkifli | MV-749925 | 620.00 | 0.00 | 620.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5780 | Bill MV-BIL-2610-3766 | Nurul Ain binti Zulkifli | MV-749925 | 0.00 | 620.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nurul Ain binti Zulkifli | MV-749925 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Izzah binti Abdul Malik | MV-744811 | 0.00 | 0.00 | 629.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3162 | Nurul Izzah binti Abdul Malik | MV-744811 | 516.00 | 0.00 | 1,145.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10162 | Bill BIL-2610-3162 | Nurul Izzah binti Abdul Malik | MV-744811 | 0.00 | 516.00 | 629.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nurul Izzah binti Abdul Malik | MV-744811 | 0.00 | 0.00 | 629.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Izzah binti Ismail | MV-744815 | 0.00 | 0.00 | 1,046.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3095 | Nurul Izzah binti Ismail | MV-744815 | 366.00 | 0.00 | 1,412.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10095 | Bill BIL-2610-3095 | Nurul Izzah binti Ismail | MV-744815 | 0.00 | 366.00 | 1,046.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nurul Izzah binti Ismail | MV-744815 | 0.00 | 0.00 | 1,046.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Izzah binti Jamal | MV-743542 | 0.00 | 0.00 | 7,056.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3674 | Nurul Izzah binti Jamal | MV-743542 | 239.00 | 0.00 | 7,295.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10688 | Bill BIL-2610-3674 | Nurul Izzah binti Jamal | MV-743542 | 0.00 | 239.00 | 7,056.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nurul Izzah binti Jamal | MV-743542 | 0.00 | 0.00 | 7,056.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Izzah binti Jamal | PG-125062 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 04/10/2026 | Bill | PG-BIL-2610-0167 | Nurul Izzah binti Jamal | PG-125062 | 215.00 | 0.00 | 215.00 | Patient | — | ||
| 04/10/2026 | Receipt | PG-RCP-2610-10185 | Bill PG-BIL-2610-0167 | Nurul Izzah binti Jamal | PG-125062 | 0.00 | 215.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nurul Izzah binti Jamal | PG-125062 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Izzah binti Rahman | MV-741309 | 0.00 | 0.00 | 6,640.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3543 | Nurul Izzah binti Rahman | MV-741309 | 1,070.00 | 0.00 | 7,710.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10557 | Bill BIL-2610-3543 | Nurul Izzah binti Rahman | MV-741309 | 0.00 | 1,070.00 | 6,640.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nurul Izzah binti Rahman | MV-741309 | 0.00 | 0.00 | 6,640.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Izzah binti Rahman | PG-123270 | 0.00 | 0.00 | 0.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0012 | Nurul Izzah binti Rahman | PG-123270 | 328.00 | 0.00 | 328.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10012 | Bill PG-BIL-2610-0012 | Nurul Izzah binti Rahman | PG-123270 | 0.00 | 23.00 | 305.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Nurul Izzah binti Rahman | PG-123270 | 0.00 | 0.00 | 305.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Nurul Izzah binti Rahman | PG-128590 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0101 | Nurul Izzah binti Rahman | PG-128590 | 516.00 | 0.00 | 516.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10105 | Bill PG-BIL-2610-0101 | Nurul Izzah binti Rahman | PG-128590 | 0.00 | 516.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nurul Izzah binti Rahman | PG-128590 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Izzah binti Sulaiman | MV-744978 | 0.00 | 0.00 | 1,274.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3569 | Nurul Izzah binti Sulaiman | MV-744978 | 450.00 | 0.00 | 1,724.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10583 | Bill BIL-2610-3569 | Nurul Izzah binti Sulaiman | MV-744978 | 0.00 | 450.00 | 1,274.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Nurul Izzah binti Sulaiman | MV-744978 | 0.00 | 0.00 | 1,274.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Izzah binti Yusof | MV-742175 | 0.00 | 0.00 | 3,619.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3237 | Nurul Izzah binti Yusof | MV-742175 | 215.00 | 0.00 | 3,834.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10237 | Bill BIL-2610-3237 | Nurul Izzah binti Yusof | MV-742175 | 0.00 | 215.00 | 3,619.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Nurul Izzah binti Yusof | MV-742175 | 0.00 | 0.00 | 3,619.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Nurul Izzah binti Yusof | MV-743695 | 0.00 | 0.00 | 0.00 | MICARE SDN BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3576 | Nurul Izzah binti Yusof | MV-743695 | 405.00 | 0.00 | 405.00 | MICARE SDN BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10590 | Bill BIL-2610-3576 | Nurul Izzah binti Yusof | MV-743695 | 0.00 | 28.00 | 377.00 | MICARE SDN BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Nurul Izzah binti Yusof | MV-743695 | 0.00 | 0.00 | 377.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Ong Chee Keong | MV-743711 | 0.00 | 0.00 | 1,486.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3282 | Ong Chee Keong | MV-743711 | 1,510.00 | 0.00 | 2,996.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10282 | Bill BIL-2610-3282 | Ong Chee Keong | MV-743711 | 0.00 | 1,510.00 | 1,486.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ong Chee Keong | MV-743711 | 0.00 | 0.00 | 1,486.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ong Chee Keong | MV-748347 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3478 | Ong Chee Keong | MV-748347 | 362.00 | 0.00 | 638.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10492 | Bill BIL-2610-3478 | Ong Chee Keong | MV-748347 | 0.00 | 362.00 | 276.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ong Chee Keong | MV-748347 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ong Chee Keong | MV-749791 | 0.00 | 0.00 | 0.00 | PMCare | — | ||
| 01/10/2026 | Bill | BIL-2610-3007 | Ong Chee Keong | MV-749791 | 130.00 | 0.00 | 130.00 | PMCare | — | ||
| 01/10/2026 | Receipt | RCP-2610-10007 | Bill BIL-2610-3007 | Ong Chee Keong | MV-749791 | 0.00 | 9.00 | 121.00 | PMCare | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ong Chee Keong | MV-749791 | 0.00 | 0.00 | 121.00 | PMCare | — | ||
| 01/10/2026 | Opening balance | — | Ong Kok Seng | MV-743935 | 0.00 | 0.00 | 739.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3151 | Ong Kok Seng | MV-743935 | 105.00 | 0.00 | 844.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10151 | Bill BIL-2610-3151 | Ong Kok Seng | MV-743935 | 0.00 | 105.00 | 739.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Ong Kok Seng | MV-743935 | 0.00 | 0.00 | 739.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ong Pei Shan | PG-136877 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0136 | Ong Pei Shan | PG-136877 | 450.00 | 0.00 | 450.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10140 | Bill PG-BIL-2610-0136 | Ong Pei Shan | PG-136877 | 0.00 | 450.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Ong Pei Shan | PG-136877 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ong Siew Ling | MV-749851 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3067 | Ong Siew Ling | MV-749851 | 390.00 | 0.00 | 390.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10067 | Bill BIL-2610-3067 | Ong Siew Ling | MV-749851 | 0.00 | 390.00 | 0.00 | Patient | Tan Wei Ling | |
| 02/10/2026 | Bill | BIL-2610-3351 | Ong Siew Ling | MV-749851 | 1,098.00 | 0.00 | 1,098.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10365 | Bill BIL-2610-3351 | Ong Siew Ling | MV-749851 | 0.00 | 1,098.00 | 0.00 | Patient | Rajesh Kumaran | |
| 03/10/2026 | Bill | BIL-2610-3603 | Ong Siew Ling | MV-749851 | 205.00 | 0.00 | 205.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10617 | Bill BIL-2610-3603 | Ong Siew Ling | MV-749851 | 0.00 | 205.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ong Siew Ling | MV-749851 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ong Wei Ming | MV-745480 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3404 | Ong Wei Ming | MV-745480 | 423.00 | 0.00 | 423.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10418 | Bill BIL-2610-3404 | Ong Wei Ming | MV-745480 | 0.00 | 423.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ong Wei Ming | MV-745480 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ong Wei Ming | MV-747760 | 0.00 | 0.00 | -83,774.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3716 | Ong Wei Ming | MV-747760 | 450.00 | 0.00 | -83,324.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10730 | Bill BIL-2610-3716 | Ong Wei Ming | MV-747760 | 0.00 | 450.00 | -83,774.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ong Wei Ming | MV-747760 | 0.00 | 0.00 | -83,774.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ong Wei Ming | PG-125846 | 0.00 | 0.00 | 115.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0119 | Ong Wei Ming | PG-125846 | 134.00 | 0.00 | 249.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10123 | Bill PG-BIL-2610-0119 | Ong Wei Ming | PG-125846 | 0.00 | 134.00 | 115.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ong Wei Ming | PG-125846 | 0.00 | 0.00 | 115.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ong Wei Ming | PG-136880 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | PG-BIL-2610-0168 | Ong Wei Ming | PG-136880 | 172.80 | 0.00 | 172.80 | Patient | Ooi Mei Fong | ||
| 05/10/2026 | Receipt | PG-RCP-2610-10186 | Bill PG-BIL-2610-0168 | Ong Wei Ming | PG-136880 | 0.00 | 172.80 | 0.00 | Patient | Ooi Mei Fong | |
| 05/10/2026 | Closing balance | — | Ong Wei Ming | PG-136880 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Prakash a/l Ganesh | MV-743331 | 0.00 | 0.00 | 1,687.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3496 | Prakash a/l Ganesh | MV-743331 | 304.00 | 0.00 | 1,991.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10510 | Bill BIL-2610-3496 | Prakash a/l Ganesh | MV-743331 | 0.00 | 304.00 | 1,687.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Prakash a/l Ganesh | MV-743331 | 0.00 | 0.00 | 1,687.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Prakash a/l Muthu | MV-747631 | 0.00 | 0.00 | 2,046.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3179 | Prakash a/l Muthu | MV-747631 | 105.00 | 0.00 | 2,151.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10179 | Bill BIL-2610-3179 | Prakash a/l Muthu | MV-747631 | 0.00 | 105.00 | 2,046.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Prakash a/l Muthu | MV-747631 | 0.00 | 0.00 | 2,046.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Prakash a/l Muthu | MV-749911 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3752 | Prakash a/l Muthu | MV-749911 | 410.00 | 0.00 | 410.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5766 | Bill MV-BIL-2610-3752 | Prakash a/l Muthu | MV-749911 | 0.00 | 410.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Prakash a/l Muthu | MV-749911 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Prakash a/l Nair | MV-742818 | 0.00 | 0.00 | 2,735.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Bill | BIL-2610-3279 | Prakash a/l Nair | MV-742818 | 963.00 | 0.00 | 3,698.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10279 | Bill BIL-2610-3279 | Prakash a/l Nair | MV-742818 | 0.00 | 67.00 | 3,631.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Prakash a/l Nair | MV-742818 | 0.00 | 0.00 | 3,631.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Prakash a/l Nair | PG-121060 | 0.00 | 0.00 | 2,767.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0110 | Prakash a/l Nair | PG-121060 | 349.00 | 0.00 | 3,116.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10114 | Bill PG-BIL-2610-0110 | Prakash a/l Nair | PG-121060 | 0.00 | 349.00 | 2,767.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Prakash a/l Nair | PG-121060 | 0.00 | 0.00 | 2,767.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Priya a/p Rajesh | MV-744994 | 0.00 | 0.00 | 179.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | BIL-2610-3190 | Priya a/p Rajesh | MV-744994 | 134.00 | 0.00 | 313.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10190 | Bill BIL-2610-3190 | Priya a/p Rajesh | MV-744994 | 0.00 | 9.00 | 304.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Priya a/p Rajesh | MV-744994 | 0.00 | 0.00 | 304.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Abdul Malik | MV-749046 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3147 | Puteri Sarah binti Abdul Malik | MV-749046 | 726.00 | 0.00 | 726.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10147 | Bill BIL-2610-3147 | Puteri Sarah binti Abdul Malik | MV-749046 | 0.00 | 726.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Abdul Malik | MV-749046 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Abdul Malik | MV-749806 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3022 | Puteri Sarah binti Abdul Malik | MV-749806 | 297.00 | 0.00 | 297.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10022 | Bill BIL-2610-3022 | Puteri Sarah binti Abdul Malik | MV-749806 | 0.00 | 21.00 | 276.00 | AIA BHD - CORPORATE | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Abdul Malik | MV-749806 | 0.00 | 0.00 | 276.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Jamal | MV-741845 | 0.00 | 0.00 | 10,317.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3083 | Puteri Sarah binti Jamal | MV-741845 | 247.00 | 0.00 | 10,564.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10083 | Bill BIL-2610-3083 | Puteri Sarah binti Jamal | MV-741845 | 0.00 | 17.00 | 10,547.00 | MICARE SDN BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Jamal | MV-741845 | 0.00 | 0.00 | 10,547.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Mohd Hafiz | MV-741131 | 0.00 | 0.00 | 3,576.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3658 | Puteri Sarah binti Mohd Hafiz | MV-741131 | 185.00 | 0.00 | 3,761.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10672 | Bill BIL-2610-3658 | Puteri Sarah binti Mohd Hafiz | MV-741131 | 0.00 | 185.00 | 3,576.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Mohd Hafiz | MV-741131 | 0.00 | 0.00 | 3,576.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Mustafa | MV-741377 | 0.00 | 0.00 | 20,503.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3411 | Puteri Sarah binti Mustafa | MV-741377 | 146.00 | 0.00 | 20,649.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10425 | Bill BIL-2610-3411 | Puteri Sarah binti Mustafa | MV-741377 | 0.00 | 10.00 | 20,639.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Mustafa | MV-741377 | 0.00 | 0.00 | 20,639.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Mustafa | MV-743657 | 0.00 | 0.00 | 2,280.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Bill | BIL-2610-3458 | Puteri Sarah binti Mustafa | MV-743657 | 94.00 | 0.00 | 2,374.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10472 | Bill BIL-2610-3458 | Puteri Sarah binti Mustafa | MV-743657 | 0.00 | 7.00 | 2,367.00 | PRUDENTIAL BSN TAKAFUL | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Mustafa | MV-743657 | 0.00 | 0.00 | 2,367.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Mustafa | MV-745929 | 0.00 | 0.00 | 384.00 | AIA BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3973 | Puteri Sarah binti Mustafa | MV-745929 | 5,472.00 | 0.00 | 5,856.00 | AIA BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5811 | Bill MV-BIL-2610-3973 | Puteri Sarah binti Mustafa | MV-745929 | 0.00 | 547.00 | 5,309.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Mustafa | MV-745929 | 0.00 | 0.00 | 5,309.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Mustafa | MV-745937 | 0.00 | 0.00 | 770.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3263 | Puteri Sarah binti Mustafa | MV-745937 | 2,025.00 | 0.00 | 2,795.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10263 | Bill BIL-2610-3263 | Puteri Sarah binti Mustafa | MV-745937 | 0.00 | 142.00 | 2,653.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Mustafa | MV-745937 | 0.00 | 0.00 | 2,653.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Mustafa | MV-747449 | 0.00 | 0.00 | 0.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | BIL-2610-3170 | Puteri Sarah binti Mustafa | MV-747449 | 538.00 | 0.00 | 538.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10170 | Bill BIL-2610-3170 | Puteri Sarah binti Mustafa | MV-747449 | 0.00 | 38.00 | 500.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Mustafa | MV-747449 | 0.00 | 0.00 | 500.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Rahman | PG-121712 | 0.00 | 0.00 | 3,920.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0079 | Puteri Sarah binti Rahman | PG-121712 | 180.00 | 0.00 | 4,100.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10083 | Bill PG-BIL-2610-0079 | Puteri Sarah binti Rahman | PG-121712 | 0.00 | 180.00 | 3,920.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Rahman | PG-121712 | 0.00 | 0.00 | 3,920.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Shahrul Nizam | MV-745169 | 0.00 | 0.00 | 6,427.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3445 | Puteri Sarah binti Shahrul Nizam | MV-745169 | 94.00 | 0.00 | 6,521.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10459 | Bill BIL-2610-3445 | Puteri Sarah binti Shahrul Nizam | MV-745169 | 0.00 | 7.00 | 6,514.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Shahrul Nizam | MV-745169 | 0.00 | 0.00 | 6,514.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Sulaiman | MV-742651 | 0.00 | 0.00 | 3,133.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3197 | Puteri Sarah binti Sulaiman | MV-742651 | 818.00 | 0.00 | 3,951.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3199 | Puteri Sarah binti Sulaiman | MV-742651 | 105.00 | 0.00 | 4,056.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10197 | Bill BIL-2610-3197 | Puteri Sarah binti Sulaiman | MV-742651 | 0.00 | 818.00 | 3,238.00 | Patient | Tan Wei Ling | |
| 01/10/2026 | Receipt | RCP-2610-10199 | Bill BIL-2610-3199 | Puteri Sarah binti Sulaiman | MV-742651 | 0.00 | 105.00 | 3,133.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Sulaiman | MV-742651 | 0.00 | 0.00 | 3,133.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Sulaiman | MV-743853 | 0.00 | 0.00 | 3,531.00 | MICARE SDN BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3474 | Puteri Sarah binti Sulaiman | MV-743853 | 146.00 | 0.00 | 3,677.00 | MICARE SDN BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10488 | Bill BIL-2610-3474 | Puteri Sarah binti Sulaiman | MV-743853 | 0.00 | 10.00 | 3,667.00 | MICARE SDN BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Sulaiman | MV-743853 | 0.00 | 0.00 | 3,667.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Puteri Sarah binti Sulaiman | MV-749933 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3774 | Puteri Sarah binti Sulaiman | MV-749933 | 145.00 | 0.00 | 145.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5788 | Bill MV-BIL-2610-3774 | Puteri Sarah binti Sulaiman | MV-749933 | 0.00 | 145.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Puteri Sarah binti Sulaiman | MV-749933 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Rajesh a/l Prakash | MV-746450 | 0.00 | 0.00 | 5,237.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3510 | Rajesh a/l Prakash | MV-746450 | 134.00 | 0.00 | 5,371.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10524 | Bill BIL-2610-3510 | Rajesh a/l Prakash | MV-746450 | 0.00 | 134.00 | 5,237.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Rajesh a/l Prakash | MV-746450 | 0.00 | 0.00 | 5,237.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Rajesh a/l Raju | MV-746461 | 0.00 | 0.00 | 646.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3624 | Rajesh a/l Raju | MV-746461 | 229.00 | 0.00 | 875.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10638 | Bill BIL-2610-3624 | Rajesh a/l Raju | MV-746461 | 0.00 | 229.00 | 646.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Rajesh a/l Raju | MV-746461 | 0.00 | 0.00 | 646.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ramasamy a/l Muthu | MV-745101 | 0.00 | 0.00 | 5,442.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3371 | Ramasamy a/l Muthu | MV-745101 | 186.00 | 0.00 | 5,628.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10385 | Bill BIL-2610-3371 | Ramasamy a/l Muthu | MV-745101 | 0.00 | 186.00 | 5,442.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Bill | MV-BIL-2610-4019 | Ramasamy a/l Muthu | MV-745101 | 450.00 | 0.00 | 5,892.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5821 | Bill MV-BIL-2610-4019 | Ramasamy a/l Muthu | MV-745101 | 0.00 | 450.00 | 5,442.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ramasamy a/l Muthu | MV-745101 | 0.00 | 0.00 | 5,442.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ramasamy a/l Muthu | PG-127381 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0053 | Ramasamy a/l Muthu | PG-127381 | 9,980.00 | 0.00 | 9,980.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10053 | Bill PG-BIL-2610-0053 | Ramasamy a/l Muthu | PG-127381 | 0.00 | 6,986.00 | 2,994.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Ramasamy a/l Muthu | PG-127381 | 0.00 | 0.00 | 2,994.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ramasamy a/l Perumal | MV-741984 | 0.00 | 0.00 | 9,116.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3111 | Ramasamy a/l Perumal | MV-741984 | 220.00 | 0.00 | 9,336.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10111 | Bill BIL-2610-3111 | Ramasamy a/l Perumal | MV-741984 | 0.00 | 220.00 | 9,116.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ramasamy a/l Perumal | MV-741984 | 0.00 | 0.00 | 9,116.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ramasamy a/l Perumal | MV-749584 | 0.00 | 0.00 | 368.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3678 | Ramasamy a/l Perumal | MV-749584 | 331.00 | 0.00 | 699.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10692 | Bill BIL-2610-3678 | Ramasamy a/l Perumal | MV-749584 | 0.00 | 331.00 | 368.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ramasamy a/l Perumal | MV-749584 | 0.00 | 0.00 | 368.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ramasamy a/l Segaran | PG-128206 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0050 | Ramasamy a/l Segaran | PG-128206 | 105.00 | 0.00 | 105.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10050 | Bill PG-BIL-2610-0050 | Ramasamy a/l Segaran | PG-128206 | 0.00 | 105.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Ramasamy a/l Segaran | PG-128206 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Ramasamy a/l Sivakumar | MV-746734 | 0.00 | 0.00 | 7,093.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Bill | BIL-2610-3552 | Ramasamy a/l Sivakumar | MV-746734 | 1,359.00 | 0.00 | 8,452.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Receipt | RCP-2610-10566 | Bill BIL-2610-3552 | Ramasamy a/l Sivakumar | MV-746734 | 0.00 | 95.00 | 8,357.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ramasamy a/l Sivakumar | MV-746734 | 0.00 | 0.00 | 8,357.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Ramasamy a/l Sivakumar | MV-749774 | 0.00 | 0.00 | 326.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3221 | Ramasamy a/l Sivakumar | MV-749774 | 622.00 | 0.00 | 948.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10221 | Bill BIL-2610-3221 | Ramasamy a/l Sivakumar | MV-749774 | 0.00 | 622.00 | 326.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Ramasamy a/l Sivakumar | MV-749774 | 0.00 | 0.00 | 326.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Rayyan Mikail bin Yusof | MV-723738 | 0.00 | 0.00 | 0.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 05/10/2026 | Bill | BIL-2610-2006 | Rayyan Mikail bin Yusof | MV-723738 | 8,400.00 | 0.00 | 8,400.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 05/10/2026 | Receipt | DEP-2610-4947 | Rayyan Mikail bin Yusof | MV-723738 | 0.00 | 600.00 | 7,800.00 | PRUDENTIAL BSN TAKAFUL | Nurul Ain | ||
| 05/10/2026 | Closing balance | — | Rayyan Mikail bin Yusof | MV-723738 | 0.00 | 0.00 | 7,800.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Revathi a/p Arun | MV-748358 | 0.00 | 0.00 | 87.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3140 | Revathi a/p Arun | MV-748358 | 157.00 | 0.00 | 244.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10140 | Bill BIL-2610-3140 | Revathi a/p Arun | MV-748358 | 0.00 | 157.00 | 87.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Revathi a/p Arun | MV-748358 | 0.00 | 0.00 | 87.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Revathi a/p Chelvam | MV-745070 | 0.00 | 0.00 | 1,643.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3550 | Revathi a/p Chelvam | MV-745070 | 2,250.00 | 0.00 | 3,893.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10564 | Bill BIL-2610-3550 | Revathi a/p Chelvam | MV-745070 | 0.00 | 2,250.00 | 1,643.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Revathi a/p Chelvam | MV-745070 | 0.00 | 0.00 | 1,643.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Revathi a/p Chelvam | MV-746590 | 0.00 | 0.00 | 419.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3459 | Revathi a/p Chelvam | MV-746590 | 466.00 | 0.00 | 885.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10473 | Bill BIL-2610-3459 | Revathi a/p Chelvam | MV-746590 | 0.00 | 466.00 | 419.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Revathi a/p Chelvam | MV-746590 | 0.00 | 0.00 | 419.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Segaran a/l Arumugam | MV-742776 | 0.00 | 0.00 | 2,028.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3672 | Segaran a/l Arumugam | MV-742776 | 517.00 | 0.00 | 2,545.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3713 | Segaran a/l Arumugam | MV-742776 | 450.00 | 0.00 | 2,995.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10686 | Bill BIL-2610-3672 | Segaran a/l Arumugam | MV-742776 | 0.00 | 517.00 | 2,478.00 | Patient | Siti Khodijah | |
| 03/10/2026 | Receipt | RCP-2610-10727 | Bill BIL-2610-3713 | Segaran a/l Arumugam | MV-742776 | 0.00 | 450.00 | 2,028.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Segaran a/l Arumugam | MV-742776 | 0.00 | 0.00 | 2,028.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Abdullah | MV-741293 | 0.00 | 0.00 | 7,908.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3575 | Shahrul Nizam bin Abdullah | MV-741293 | 450.00 | 0.00 | 8,358.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10589 | Bill BIL-2610-3575 | Shahrul Nizam bin Abdullah | MV-741293 | 0.00 | 450.00 | 7,908.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Abdullah | MV-741293 | 0.00 | 0.00 | 7,908.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Abdullah | MV-742098 | 0.00 | 0.00 | 1,203.00 | MICARE SDN BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3708 | Shahrul Nizam bin Abdullah | MV-742098 | 1,890.00 | 0.00 | 3,093.00 | MICARE SDN BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10722 | Bill BIL-2610-3708 | Shahrul Nizam bin Abdullah | MV-742098 | 0.00 | 132.00 | 2,961.00 | MICARE SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Abdullah | MV-742098 | 0.00 | 0.00 | 2,961.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Abdullah | MV-746473 | 0.00 | 0.00 | 2,574.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3679 | Shahrul Nizam bin Abdullah | MV-746473 | 534.00 | 0.00 | 3,108.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10693 | Bill BIL-2610-3679 | Shahrul Nizam bin Abdullah | MV-746473 | 0.00 | 534.00 | 2,574.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Abdullah | MV-746473 | 0.00 | 0.00 | 2,574.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Abdullah | MV-748753 | 0.00 | 0.00 | 629.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3174 | Shahrul Nizam bin Abdullah | MV-748753 | 133.00 | 0.00 | 762.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10174 | Bill BIL-2610-3174 | Shahrul Nizam bin Abdullah | MV-748753 | 0.00 | 133.00 | 629.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Abdullah | MV-748753 | 0.00 | 0.00 | 629.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Abdullah | MV-749883 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3724 | Shahrul Nizam bin Abdullah | MV-749883 | 260.00 | 0.00 | 260.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5738 | Bill MV-BIL-2610-3724 | Shahrul Nizam bin Abdullah | MV-749883 | 0.00 | 260.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Abdullah | MV-749883 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Ahmad Firdaus | MV-745322 | 0.00 | 0.00 | 203.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3384 | Shahrul Nizam bin Ahmad Firdaus | MV-745322 | 136.00 | 0.00 | 339.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10398 | Bill BIL-2610-3384 | Shahrul Nizam bin Ahmad Firdaus | MV-745322 | 0.00 | 136.00 | 203.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Ahmad Firdaus | MV-745322 | 0.00 | 0.00 | 203.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Ahmad Zaki | MV-747105 | 0.00 | 0.00 | 2,814.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3135 | Shahrul Nizam bin Ahmad Zaki | MV-747105 | 900.00 | 0.00 | 3,714.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10135 | Bill BIL-2610-3135 | Shahrul Nizam bin Ahmad Zaki | MV-747105 | 0.00 | 900.00 | 2,814.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Ahmad Zaki | MV-747105 | 0.00 | 0.00 | 2,814.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Hairul Nizam | MV-742813 | 0.00 | 0.00 | 3,838.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3422 | Shahrul Nizam bin Hairul Nizam | MV-742813 | 163.00 | 0.00 | 4,001.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10436 | Bill BIL-2610-3422 | Shahrul Nizam bin Hairul Nizam | MV-742813 | 0.00 | 163.00 | 3,838.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Hairul Nizam | MV-742813 | 0.00 | 0.00 | 3,838.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Hassan | MV-749886 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3727 | Shahrul Nizam bin Hassan | MV-749886 | 446.00 | 0.00 | 446.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5741 | Bill MV-BIL-2610-3727 | Shahrul Nizam bin Hassan | MV-749886 | 0.00 | 446.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Hassan | MV-749886 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Ibrahim | MV-746295 | 0.00 | 0.00 | 740.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Bill | BIL-2610-3142 | Shahrul Nizam bin Ibrahim | MV-746295 | 213.00 | 0.00 | 953.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Receipt | RCP-2610-10142 | Bill BIL-2610-3142 | Shahrul Nizam bin Ibrahim | MV-746295 | 0.00 | 15.00 | 938.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Ibrahim | MV-746295 | 0.00 | 0.00 | 938.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Ibrahim | MV-748591 | 0.00 | 0.00 | 346.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3130 | Shahrul Nizam bin Ibrahim | MV-748591 | 185.00 | 0.00 | 531.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10130 | Bill BIL-2610-3130 | Shahrul Nizam bin Ibrahim | MV-748591 | 0.00 | 185.00 | 346.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Ibrahim | MV-748591 | 0.00 | 0.00 | 346.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Ibrahim | PG-126311 | 0.00 | 0.00 | 1,264.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0120 | Shahrul Nizam bin Ibrahim | PG-126311 | 215.00 | 0.00 | 1,479.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10124 | Bill PG-BIL-2610-0120 | Shahrul Nizam bin Ibrahim | PG-126311 | 0.00 | 215.00 | 1,264.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Ibrahim | PG-126311 | 0.00 | 0.00 | 1,264.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Ibrahim | PG-136793 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0010 | Shahrul Nizam bin Ibrahim | PG-136793 | 609.00 | 0.00 | 609.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10010 | Bill PG-BIL-2610-0010 | Shahrul Nizam bin Ibrahim | PG-136793 | 0.00 | 609.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Ibrahim | PG-136793 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Ismail | MV-743670 | 0.00 | 0.00 | 2,016.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3257 | Shahrul Nizam bin Ismail | MV-743670 | 6,480.00 | 0.00 | 8,496.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10257 | Bill BIL-2610-3257 | Shahrul Nizam bin Ismail | MV-743670 | 0.00 | 4,536.00 | 3,960.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Ismail | MV-743670 | 0.00 | 0.00 | 3,960.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Ismail | MV-744251 | 0.00 | 0.00 | 6,602.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3108 | Shahrul Nizam bin Ismail | MV-744251 | 185.00 | 0.00 | 6,787.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10108 | Bill BIL-2610-3108 | Shahrul Nizam bin Ismail | MV-744251 | 0.00 | 185.00 | 6,602.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Ismail | MV-744251 | 0.00 | 0.00 | 6,602.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Ismail | MV-748051 | 0.00 | 0.00 | 326.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3488 | Shahrul Nizam bin Ismail | MV-748051 | 105.00 | 0.00 | 431.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10502 | Bill BIL-2610-3488 | Shahrul Nizam bin Ismail | MV-748051 | 0.00 | 105.00 | 326.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Ismail | MV-748051 | 0.00 | 0.00 | 326.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Ismail | MV-748990 | 0.00 | 0.00 | 414.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-4016 | Shahrul Nizam bin Ismail | MV-748990 | 450.00 | 0.00 | 864.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5818 | Bill MV-BIL-2610-4016 | Shahrul Nizam bin Ismail | MV-748990 | 0.00 | 450.00 | 414.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Ismail | MV-748990 | 0.00 | 0.00 | 414.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Mohd Hafiz | MV-745323 | 0.00 | 0.00 | 465.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3383 | Shahrul Nizam bin Mohd Hafiz | MV-745323 | 158.00 | 0.00 | 623.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10397 | Bill BIL-2610-3383 | Shahrul Nizam bin Mohd Hafiz | MV-745323 | 0.00 | 158.00 | 465.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Mohd Hafiz | MV-745323 | 0.00 | 0.00 | 465.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Rahman | MV-741701 | 0.00 | 0.00 | 3,662.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3302 | Shahrul Nizam bin Rahman | MV-741701 | 405.00 | 0.00 | 4,067.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10302 | Bill BIL-2610-3302 | Shahrul Nizam bin Rahman | MV-741701 | 0.00 | 28.00 | 4,039.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Rahman | MV-741701 | 0.00 | 0.00 | 4,039.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Rahman | MV-742461 | 0.00 | 0.00 | 906.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3232 | Shahrul Nizam bin Rahman | MV-742461 | 342.00 | 0.00 | 1,248.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10232 | Bill BIL-2610-3232 | Shahrul Nizam bin Rahman | MV-742461 | 0.00 | 342.00 | 906.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Rahman | MV-742461 | 0.00 | 0.00 | 906.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Rahman | MV-749301 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3285 | Shahrul Nizam bin Rahman | MV-749301 | 1,070.00 | 0.00 | 1,070.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10285 | Bill BIL-2610-3285 | Shahrul Nizam bin Rahman | MV-749301 | 0.00 | 1,070.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Rahman | MV-749301 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Shahrul Nizam | MV-744741 | 0.00 | 0.00 | 2,076.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3275 | Shahrul Nizam bin Shahrul Nizam | MV-744741 | 1,900.00 | 0.00 | 3,976.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10275 | Bill BIL-2610-3275 | Shahrul Nizam bin Shahrul Nizam | MV-744741 | 0.00 | 1,900.00 | 2,076.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Shahrul Nizam | MV-744741 | 0.00 | 0.00 | 2,076.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Shahrul Nizam | PG-127021 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0161 | Shahrul Nizam bin Shahrul Nizam | PG-127021 | 190.00 | 0.00 | 190.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10173 | Bill PG-BIL-2610-0161 | Shahrul Nizam bin Shahrul Nizam | PG-127021 | 0.00 | 190.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Shahrul Nizam | PG-127021 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Syed Adam | MV-743941 | 0.00 | 0.00 | 10,191.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3621 | Shahrul Nizam bin Syed Adam | MV-743941 | 605.00 | 0.00 | 10,796.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10635 | Bill BIL-2610-3621 | Shahrul Nizam bin Syed Adam | MV-743941 | 0.00 | 605.00 | 10,191.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Syed Adam | MV-743941 | 0.00 | 0.00 | 10,191.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Zainal | MV-745314 | 0.00 | 0.00 | 10,585.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3178 | Shahrul Nizam bin Zainal | MV-745314 | 342.00 | 0.00 | 10,927.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10178 | Bill BIL-2610-3178 | Shahrul Nizam bin Zainal | MV-745314 | 0.00 | 24.00 | 10,903.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3537 | Shahrul Nizam bin Zainal | MV-745314 | 2,025.00 | 0.00 | 12,928.00 | MICARE SDN BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10551 | Bill BIL-2610-3537 | Shahrul Nizam bin Zainal | MV-745314 | 0.00 | 142.00 | 12,786.00 | MICARE SDN BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Zainal | MV-745314 | 0.00 | 0.00 | 12,786.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Zainal | MV-746782 | 0.00 | 0.00 | 532.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3566 | Shahrul Nizam bin Zainal | MV-746782 | 405.00 | 0.00 | 937.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10580 | Bill BIL-2610-3566 | Shahrul Nizam bin Zainal | MV-746782 | 0.00 | 28.00 | 909.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Zainal | MV-746782 | 0.00 | 0.00 | 909.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Zainal | MV-749822 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Bill | BIL-2610-3038 | Shahrul Nizam bin Zainal | MV-749822 | 668.00 | 0.00 | 668.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10038 | Bill BIL-2610-3038 | Shahrul Nizam bin Zainal | MV-749822 | 0.00 | 668.00 | 0.00 | Patient | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3322 | Shahrul Nizam bin Zainal | MV-749822 | 493.00 | 0.00 | 493.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 02/10/2026 | Receipt | RCP-2610-10336 | Bill BIL-2610-3322 | Shahrul Nizam bin Zainal | MV-749822 | 0.00 | 35.00 | 458.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Zainal | MV-749822 | 0.00 | 0.00 | 458.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shahrul Nizam bin Zainal | MV-749882 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3723 | Shahrul Nizam bin Zainal | MV-749882 | 162.00 | 0.00 | 162.00 | AIA BHD - CORPORATE | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5737 | Bill MV-BIL-2610-3723 | Shahrul Nizam bin Zainal | MV-749882 | 0.00 | 11.00 | 151.00 | AIA BHD - CORPORATE | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shahrul Nizam bin Zainal | MV-749882 | 0.00 | 0.00 | 151.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Shanti a/p Nair | MV-746882 | 0.00 | 0.00 | 1,109.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 03/10/2026 | Bill | BIL-2610-3628 | Shanti a/p Nair | MV-746882 | 145.00 | 0.00 | 1,254.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 03/10/2026 | Receipt | RCP-2610-10642 | Bill BIL-2610-3628 | Shanti a/p Nair | MV-746882 | 0.00 | 10.00 | 1,244.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Shanti a/p Nair | MV-746882 | 0.00 | 0.00 | 1,244.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Shanti a/p Nair | MV-749922 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3763 | Shanti a/p Nair | MV-749922 | 371.00 | 0.00 | 371.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5777 | Bill MV-BIL-2610-3763 | Shanti a/p Nair | MV-749922 | 0.00 | 371.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shanti a/p Nair | MV-749922 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shanti a/p Nair | PG-128402 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0116 | Shanti a/p Nair | PG-128402 | 191.00 | 0.00 | 191.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10120 | Bill PG-BIL-2610-0116 | Shanti a/p Nair | PG-128402 | 0.00 | 191.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shanti a/p Nair | PG-128402 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Shanti a/p Subramaniam | MV-746532 | 0.00 | 0.00 | 1,632.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3468 | Shanti a/p Subramaniam | MV-746532 | 105.00 | 0.00 | 1,737.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10482 | Bill BIL-2610-3468 | Shanti a/p Subramaniam | MV-746532 | 0.00 | 105.00 | 1,632.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Shanti a/p Subramaniam | MV-746532 | 0.00 | 0.00 | 1,632.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Sim Boon Huat | MV-749773 | 0.00 | 0.00 | 379.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3664 | Sim Boon Huat | MV-749773 | 190.00 | 0.00 | 569.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10678 | Bill BIL-2610-3664 | Sim Boon Huat | MV-749773 | 0.00 | 190.00 | 379.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Sim Boon Huat | MV-749773 | 0.00 | 0.00 | 379.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Sim Boon Huat | PG-126733 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0014 | Sim Boon Huat | PG-126733 | 378.00 | 0.00 | 378.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10014 | Bill PG-BIL-2610-0014 | Sim Boon Huat | PG-126733 | 0.00 | 26.00 | 352.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Sim Boon Huat | PG-126733 | 0.00 | 0.00 | 352.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Sim Mei Xin | MV-746788 | 0.00 | 0.00 | 343.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3449 | Sim Mei Xin | MV-746788 | 474.00 | 0.00 | 817.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10463 | Bill BIL-2610-3449 | Sim Mei Xin | MV-746788 | 0.00 | 474.00 | 343.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Sim Mei Xin | MV-746788 | 0.00 | 0.00 | 343.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Sim Mei Xin | MV-749828 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3044 | Sim Mei Xin | MV-749828 | 319.00 | 0.00 | 319.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10044 | Bill BIL-2610-3044 | Sim Mei Xin | MV-749828 | 0.00 | 22.00 | 297.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 02/10/2026 | Bill | BIL-2610-3328 | Sim Mei Xin | MV-749828 | 648.00 | 0.00 | 945.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10342 | Bill BIL-2610-3328 | Sim Mei Xin | MV-749828 | 0.00 | 648.00 | 297.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Sim Mei Xin | MV-749828 | 0.00 | 0.00 | 297.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Sim Shu Fen | MV-744817 | 0.00 | 0.00 | 3,439.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3081 | Sim Shu Fen | MV-744817 | 138.00 | 0.00 | 3,577.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10081 | Bill BIL-2610-3081 | Sim Shu Fen | MV-744817 | 0.00 | 138.00 | 3,439.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Sim Shu Fen | MV-744817 | 0.00 | 0.00 | 3,439.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Sim Shu Fen | MV-747857 | 0.00 | 0.00 | 1,758.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3548 | Sim Shu Fen | MV-747857 | 1,900.00 | 0.00 | 3,658.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10562 | Bill BIL-2610-3548 | Sim Shu Fen | MV-747857 | 0.00 | 1,900.00 | 1,758.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Sim Shu Fen | MV-747857 | 0.00 | 0.00 | 1,758.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Sim Shu Fen | MV-749909 | 0.00 | 0.00 | 0.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3750 | Sim Shu Fen | MV-749909 | 457.00 | 0.00 | 457.00 | ALLIANZ LIFE INSURANCE (M) BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5764 | Bill MV-BIL-2610-3750 | Sim Shu Fen | MV-749909 | 0.00 | 32.00 | 425.00 | ALLIANZ LIFE INSURANCE (M) BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Sim Shu Fen | MV-749909 | 0.00 | 0.00 | 425.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Sim Wei Ming | MV-746786 | 0.00 | 0.00 | 709.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3258 | Sim Wei Ming | MV-746786 | 9,080.00 | 0.00 | 9,789.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10258 | Bill BIL-2610-3258 | Sim Wei Ming | MV-746786 | 0.00 | 9,080.00 | 709.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Sim Wei Ming | MV-746786 | 0.00 | 0.00 | 709.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Sim Wei Ming | MV-749066 | 0.00 | 0.00 | 0.00 | MICARE SDN BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3652 | Sim Wei Ming | MV-749066 | 94.00 | 0.00 | 94.00 | MICARE SDN BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10666 | Bill BIL-2610-3652 | Sim Wei Ming | MV-749066 | 0.00 | 7.00 | 87.00 | MICARE SDN BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Sim Wei Ming | MV-749066 | 0.00 | 0.00 | 87.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Sim Wei Ming | MV-749826 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3042 | Sim Wei Ming | MV-749826 | 408.00 | 0.00 | 408.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10042 | Bill BIL-2610-3042 | Sim Wei Ming | MV-749826 | 0.00 | 408.00 | 0.00 | Patient | Tan Wei Ling | |
| 02/10/2026 | Bill | BIL-2610-3326 | Sim Wei Ming | MV-749826 | 295.00 | 0.00 | 295.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10340 | Bill BIL-2610-3326 | Sim Wei Ming | MV-749826 | 0.00 | 295.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Sim Wei Ming | MV-749826 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Sim Wei Ming | PG-127499 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0122 | Sim Wei Ming | PG-127499 | 5,230.00 | 0.00 | 5,230.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10126 | Bill PG-BIL-2610-0122 | Sim Wei Ming | PG-127499 | 0.00 | 5,230.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Sim Wei Ming | PG-127499 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Sim Xin Yi | PG-126502 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0137 | Sim Xin Yi | PG-126502 | 450.00 | 0.00 | 450.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10141 | Bill PG-BIL-2610-0137 | Sim Xin Yi | PG-126502 | 0.00 | 450.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Sim Xin Yi | PG-126502 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Sim Xin Yi | PG-129542 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0044 | Sim Xin Yi | PG-129542 | 191.00 | 0.00 | 191.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10044 | Bill PG-BIL-2610-0044 | Sim Xin Yi | PG-129542 | 0.00 | 191.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Sim Xin Yi | PG-129542 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Abdul Aziz | MV-700009 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 05/10/2026 | Bill | BIL-2610-2000 | Siti Aminah binti Abdul Aziz | MV-700009 | 232.00 | 0.00 | 232.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 05/10/2026 | Closing balance | — | Siti Aminah binti Abdul Aziz | MV-700009 | 0.00 | 0.00 | 232.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Abdul Malik | MV-742846 | 0.00 | 0.00 | 5,302.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3223 | Siti Aminah binti Abdul Malik | MV-742846 | 450.00 | 0.00 | 5,752.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10223 | Bill BIL-2610-3223 | Siti Aminah binti Abdul Malik | MV-742846 | 0.00 | 450.00 | 5,302.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Abdul Malik | MV-742846 | 0.00 | 0.00 | 5,302.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Abdul Malik | MV-744366 | 0.00 | 0.00 | 2,298.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3615 | Siti Aminah binti Abdul Malik | MV-744366 | 716.00 | 0.00 | 3,014.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10629 | Bill BIL-2610-3615 | Siti Aminah binti Abdul Malik | MV-744366 | 0.00 | 716.00 | 2,298.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Abdul Malik | MV-744366 | 0.00 | 0.00 | 2,298.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Abdul Malik | MV-744440 | 0.00 | 0.00 | 1,088.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3299 | Siti Aminah binti Abdul Malik | MV-744440 | 450.00 | 0.00 | 1,538.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10299 | Bill BIL-2610-3299 | Siti Aminah binti Abdul Malik | MV-744440 | 0.00 | 450.00 | 1,088.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Abdul Malik | MV-744440 | 0.00 | 0.00 | 1,088.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Abdul Malik | MV-749000 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3106 | Siti Aminah binti Abdul Malik | MV-749000 | 652.00 | 0.00 | 652.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10106 | Bill BIL-2610-3106 | Siti Aminah binti Abdul Malik | MV-749000 | 0.00 | 652.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Abdul Malik | MV-749000 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Amirul Hakim | MV-744622 | 0.00 | 0.00 | 2,554.00 | AIA BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3665 | Siti Aminah binti Amirul Hakim | MV-744622 | 259.00 | 0.00 | 2,813.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10679 | Bill BIL-2610-3665 | Siti Aminah binti Amirul Hakim | MV-744622 | 0.00 | 18.00 | 2,795.00 | AIA BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Amirul Hakim | MV-744622 | 0.00 | 0.00 | 2,795.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Harith Azri | PG-123228 | 0.00 | 0.00 | 243.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0029 | Siti Aminah binti Harith Azri | PG-123228 | 281.00 | 0.00 | 524.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10029 | Bill PG-BIL-2610-0029 | Siti Aminah binti Harith Azri | PG-123228 | 0.00 | 20.00 | 504.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Harith Azri | PG-123228 | 0.00 | 0.00 | 504.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Ismail | MV-741994 | 0.00 | 0.00 | 753.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3534 | Siti Aminah binti Ismail | MV-741994 | 9,380.00 | 0.00 | 10,133.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10548 | Bill BIL-2610-3534 | Siti Aminah binti Ismail | MV-741994 | 0.00 | 9,380.00 | 753.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Ismail | MV-741994 | 0.00 | 0.00 | 753.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Ismail | PG-136868 | 0.00 | 0.00 | 0.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0127 | Siti Aminah binti Ismail | PG-136868 | 1,359.00 | 0.00 | 1,359.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10131 | Bill PG-BIL-2610-0127 | Siti Aminah binti Ismail | PG-136868 | 0.00 | 95.00 | 1,264.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Ismail | PG-136868 | 0.00 | 0.00 | 1,264.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Jamal | MV-743000 | 0.00 | 0.00 | 1,159.00 | MICARE SDN BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3618 | Siti Aminah binti Jamal | MV-743000 | 173.00 | 0.00 | 1,332.00 | MICARE SDN BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10632 | Bill BIL-2610-3618 | Siti Aminah binti Jamal | MV-743000 | 0.00 | 12.00 | 1,320.00 | MICARE SDN BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Jamal | MV-743000 | 0.00 | 0.00 | 1,320.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Jamal | MV-749840 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3056 | Siti Aminah binti Jamal | MV-749840 | 426.00 | 0.00 | 426.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10056 | Bill BIL-2610-3056 | Siti Aminah binti Jamal | MV-749840 | 0.00 | 30.00 | 396.00 | MICARE SDN BHD | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3340 | Siti Aminah binti Jamal | MV-749840 | 323.00 | 0.00 | 719.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Receipt | RCP-2610-10354 | Bill BIL-2610-3340 | Siti Aminah binti Jamal | MV-749840 | 0.00 | 23.00 | 696.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Nurul Ain | |
| 03/10/2026 | Bill | BIL-2610-3592 | Siti Aminah binti Jamal | MV-749840 | 180.00 | 0.00 | 876.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10606 | Bill BIL-2610-3592 | Siti Aminah binti Jamal | MV-749840 | 0.00 | 180.00 | 696.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Jamal | MV-749840 | 0.00 | 0.00 | 696.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Kamal | MV-742342 | 0.00 | 0.00 | 3,672.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3186 | Siti Aminah binti Kamal | MV-742342 | 105.00 | 0.00 | 3,777.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10186 | Bill BIL-2610-3186 | Siti Aminah binti Kamal | MV-742342 | 0.00 | 105.00 | 3,672.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Kamal | MV-742342 | 0.00 | 0.00 | 3,672.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Kamal | MV-749942 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3783 | Siti Aminah binti Kamal | MV-749942 | 839.00 | 0.00 | 839.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5797 | Bill MV-BIL-2610-3783 | Siti Aminah binti Kamal | MV-749942 | 0.00 | 839.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Kamal | MV-749942 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Mohd Hafiz | MV-746570 | 0.00 | 0.00 | 299.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3233 | Siti Aminah binti Mohd Hafiz | MV-746570 | 105.00 | 0.00 | 404.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10233 | Bill BIL-2610-3233 | Siti Aminah binti Mohd Hafiz | MV-746570 | 0.00 | 105.00 | 299.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Mohd Hafiz | MV-746570 | 0.00 | 0.00 | 299.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Mustafa | MV-744544 | 0.00 | 0.00 | -19,533.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3663 | Siti Aminah binti Mustafa | MV-744544 | 563.00 | 0.00 | -18,970.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10677 | Bill BIL-2610-3663 | Siti Aminah binti Mustafa | MV-744544 | 0.00 | 563.00 | -19,533.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Mustafa | MV-744544 | 0.00 | 0.00 | -19,533.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Mustafa | MV-747863 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3436 | Siti Aminah binti Mustafa | MV-747863 | 165.00 | 0.00 | 165.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10450 | Bill BIL-2610-3436 | Siti Aminah binti Mustafa | MV-747863 | 0.00 | 165.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Mustafa | MV-747863 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Mustafa | MV-748344 | 0.00 | 0.00 | 201.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 03/10/2026 | Bill | BIL-2610-3623 | Siti Aminah binti Mustafa | MV-748344 | 329.00 | 0.00 | 530.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 03/10/2026 | Receipt | RCP-2610-10637 | Bill BIL-2610-3623 | Siti Aminah binti Mustafa | MV-748344 | 0.00 | 23.00 | 507.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Mustafa | MV-748344 | 0.00 | 0.00 | 507.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Mustafa | MV-749864 | 0.00 | 0.00 | 0.00 | MICARE SDN BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3364 | Siti Aminah binti Mustafa | MV-749864 | 351.00 | 0.00 | 351.00 | MICARE SDN BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10378 | Bill BIL-2610-3364 | Siti Aminah binti Mustafa | MV-749864 | 0.00 | 25.00 | 326.00 | MICARE SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Mustafa | MV-749864 | 0.00 | 0.00 | 326.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Osman | MV-741057 | 0.00 | 0.00 | 11,491.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3685 | Siti Aminah binti Osman | MV-741057 | 318.00 | 0.00 | 11,809.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10699 | Bill BIL-2610-3685 | Siti Aminah binti Osman | MV-741057 | 0.00 | 318.00 | 11,491.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Osman | MV-741057 | 0.00 | 0.00 | 11,491.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Osman | MV-742577 | 0.00 | 0.00 | 2,694.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3161 | Siti Aminah binti Osman | MV-742577 | 295.00 | 0.00 | 2,989.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10161 | Bill BIL-2610-3161 | Siti Aminah binti Osman | MV-742577 | 0.00 | 295.00 | 2,694.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Osman | MV-742577 | 0.00 | 0.00 | 2,694.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Rahman | MV-745579 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3392 | Siti Aminah binti Rahman | MV-745579 | 215.00 | 0.00 | 215.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10406 | Bill BIL-2610-3392 | Siti Aminah binti Rahman | MV-745579 | 0.00 | 15.00 | 200.00 | AIA BHD - CORPORATE | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Rahman | MV-745579 | 0.00 | 0.00 | 200.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Rahman | MV-749825 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3041 | Siti Aminah binti Rahman | MV-749825 | 180.00 | 0.00 | 180.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10041 | Bill BIL-2610-3041 | Siti Aminah binti Rahman | MV-749825 | 0.00 | 180.00 | 0.00 | Patient | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3325 | Siti Aminah binti Rahman | MV-749825 | 214.00 | 0.00 | 214.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10339 | Bill BIL-2610-3325 | Siti Aminah binti Rahman | MV-749825 | 0.00 | 214.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Rahman | MV-749825 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Aminah binti Rahman | PG-124819 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0145 | Siti Aminah binti Rahman | PG-124819 | 696.00 | 0.00 | 696.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10157 | Bill PG-BIL-2610-0145 | Siti Aminah binti Rahman | PG-124819 | 0.00 | 49.00 | 647.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Aminah binti Rahman | PG-124819 | 0.00 | 0.00 | 647.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Abdul Aziz | MV-741396 | 0.00 | 0.00 | 8,724.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3252 | Siti Khadijah binti Abdul Aziz | MV-741396 | 3,380.00 | 0.00 | 12,104.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10252 | Bill BIL-2610-3252 | Siti Khadijah binti Abdul Aziz | MV-741396 | 0.00 | 2,366.00 | 9,738.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Abdul Aziz | MV-741396 | 0.00 | 0.00 | 9,738.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Abdul Aziz | MV-744487 | 0.00 | 0.00 | 896.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3709 | Siti Khadijah binti Abdul Aziz | MV-744487 | 2,025.00 | 0.00 | 2,921.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10723 | Bill BIL-2610-3709 | Siti Khadijah binti Abdul Aziz | MV-744487 | 0.00 | 142.00 | 2,779.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Abdul Aziz | MV-744487 | 0.00 | 0.00 | 2,779.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Abdul Aziz | MV-746767 | 0.00 | 0.00 | 579.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 02/10/2026 | Bill | BIL-2610-3442 | Siti Khadijah binti Abdul Aziz | MV-746767 | 451.00 | 0.00 | 1,030.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 02/10/2026 | Receipt | RCP-2610-10456 | Bill BIL-2610-3442 | Siti Khadijah binti Abdul Aziz | MV-746767 | 0.00 | 32.00 | 998.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Abdul Aziz | MV-746767 | 0.00 | 0.00 | 998.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Abdul Aziz | MV-749807 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3023 | Siti Khadijah binti Abdul Aziz | MV-749807 | 209.00 | 0.00 | 209.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10023 | Bill BIL-2610-3023 | Siti Khadijah binti Abdul Aziz | MV-749807 | 0.00 | 209.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Abdul Aziz | MV-749807 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Ahmad Firdaus | MV-747159 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3636 | Siti Khadijah binti Ahmad Firdaus | MV-747159 | 204.00 | 0.00 | 204.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10650 | Bill BIL-2610-3636 | Siti Khadijah binti Ahmad Firdaus | MV-747159 | 0.00 | 204.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Ahmad Firdaus | MV-747159 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Ismail | MV-743767 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3247 | Siti Khadijah binti Ismail | MV-743767 | 9,980.00 | 0.00 | 9,980.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10247 | Bill BIL-2610-3247 | Siti Khadijah binti Ismail | MV-743767 | 0.00 | 6,986.00 | 2,994.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Ismail | MV-743767 | 0.00 | 0.00 | 2,994.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Ismail | MV-745631 | 0.00 | 0.00 | 669.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Bill | BIL-2610-3145 | Siti Khadijah binti Ismail | MV-745631 | 94.00 | 0.00 | 763.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Receipt | RCP-2610-10145 | Bill BIL-2610-3145 | Siti Khadijah binti Ismail | MV-745631 | 0.00 | 7.00 | 756.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Ismail | MV-745631 | 0.00 | 0.00 | 756.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Ismail | MV-746047 | 0.00 | 0.00 | 1,007.00 | PMCare | — | ||
| 01/10/2026 | Bill | BIL-2610-3305 | Siti Khadijah binti Ismail | MV-746047 | 405.00 | 0.00 | 1,412.00 | PMCare | — | ||
| 01/10/2026 | Receipt | RCP-2610-10305 | Bill BIL-2610-3305 | Siti Khadijah binti Ismail | MV-746047 | 0.00 | 28.00 | 1,384.00 | PMCare | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Ismail | MV-746047 | 0.00 | 0.00 | 1,384.00 | PMCare | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Ismail | MV-749847 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3063 | Siti Khadijah binti Ismail | MV-749847 | 378.00 | 0.00 | 378.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10063 | Bill BIL-2610-3063 | Siti Khadijah binti Ismail | MV-749847 | 0.00 | 26.00 | 352.00 | AIA BHD | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3347 | Siti Khadijah binti Ismail | MV-749847 | 297.00 | 0.00 | 649.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10361 | Bill BIL-2610-3347 | Siti Khadijah binti Ismail | MV-749847 | 0.00 | 21.00 | 628.00 | PRUDENTIAL BSN TAKAFUL | Tan Wei Ling | |
| 03/10/2026 | Bill | BIL-2610-3599 | Siti Khadijah binti Ismail | MV-749847 | 936.00 | 0.00 | 1,564.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10613 | Bill BIL-2610-3599 | Siti Khadijah binti Ismail | MV-749847 | 0.00 | 936.00 | 628.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Ismail | MV-749847 | 0.00 | 0.00 | 628.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Kamal | PG-124221 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0049 | Siti Khadijah binti Kamal | PG-124221 | 169.00 | 0.00 | 169.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10049 | Bill PG-BIL-2610-0049 | Siti Khadijah binti Kamal | PG-124221 | 0.00 | 12.00 | 157.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Kamal | PG-124221 | 0.00 | 0.00 | 157.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Osman | MV-742573 | 0.00 | 0.00 | 943.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Bill | BIL-2610-3294 | Siti Khadijah binti Osman | MV-742573 | 405.00 | 0.00 | 1,348.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Receipt | RCP-2610-10294 | Bill BIL-2610-3294 | Siti Khadijah binti Osman | MV-742573 | 0.00 | 28.00 | 1,320.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Osman | MV-742573 | 0.00 | 0.00 | 1,320.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Osman | MV-742652 | 0.00 | 0.00 | 5,667.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Bill | BIL-2610-3376 | Siti Khadijah binti Osman | MV-742652 | 172.00 | 0.00 | 5,839.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10390 | Bill BIL-2610-3376 | Siti Khadijah binti Osman | MV-742652 | 0.00 | 12.00 | 5,827.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Osman | MV-742652 | 0.00 | 0.00 | 5,827.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Osman | MV-743260 | 0.00 | 0.00 | 211.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3667 | Siti Khadijah binti Osman | MV-743260 | 699.00 | 0.00 | 910.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10681 | Bill BIL-2610-3667 | Siti Khadijah binti Osman | MV-743260 | 0.00 | 699.00 | 211.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Osman | MV-743260 | 0.00 | 0.00 | 211.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Rahman | MV-741384 | 0.00 | 0.00 | 1,902.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3148 | Siti Khadijah binti Rahman | MV-741384 | 382.00 | 0.00 | 2,284.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10148 | Bill BIL-2610-3148 | Siti Khadijah binti Rahman | MV-741384 | 0.00 | 382.00 | 1,902.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Rahman | MV-741384 | 0.00 | 0.00 | 1,902.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Rahman | MV-749132 | 0.00 | 0.00 | 783.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3284 | Siti Khadijah binti Rahman | MV-749132 | 1,900.00 | 0.00 | 2,683.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10284 | Bill BIL-2610-3284 | Siti Khadijah binti Rahman | MV-749132 | 0.00 | 1,900.00 | 783.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Rahman | MV-749132 | 0.00 | 0.00 | 783.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Rahman | MV-749892 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3733 | Siti Khadijah binti Rahman | MV-749892 | 297.00 | 0.00 | 297.00 | AIA BHD - CORPORATE | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5747 | Bill MV-BIL-2610-3733 | Siti Khadijah binti Rahman | MV-749892 | 0.00 | 21.00 | 276.00 | AIA BHD - CORPORATE | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Rahman | MV-749892 | 0.00 | 0.00 | 276.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Yusof | MV-744879 | 0.00 | 0.00 | 760.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3086 | Siti Khadijah binti Yusof | MV-744879 | 290.00 | 0.00 | 1,050.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10086 | Bill BIL-2610-3086 | Siti Khadijah binti Yusof | MV-744879 | 0.00 | 290.00 | 760.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Yusof | MV-744879 | 0.00 | 0.00 | 760.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Khadijah binti Yusof | MV-749439 | 0.00 | 0.00 | 574.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Bill | BIL-2610-3166 | Siti Khadijah binti Yusof | MV-749439 | 94.00 | 0.00 | 668.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10166 | Bill BIL-2610-3166 | Siti Khadijah binti Yusof | MV-749439 | 0.00 | 7.00 | 661.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Khadijah binti Yusof | MV-749439 | 0.00 | 0.00 | 661.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Siti Norain binti Ahmad Firdaus | PG-136830 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0047 | Siti Norain binti Ahmad Firdaus | PG-136830 | 236.00 | 0.00 | 236.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10047 | Bill PG-BIL-2610-0047 | Siti Norain binti Ahmad Firdaus | PG-136830 | 0.00 | 236.00 | 0.00 | Patient | Nurul Ain | |
| 02/10/2026 | Bill | PG-BIL-2610-0089 | Siti Norain binti Ahmad Firdaus | PG-136830 | 698.00 | 0.00 | 698.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10093 | Bill PG-BIL-2610-0089 | Siti Norain binti Ahmad Firdaus | PG-136830 | 0.00 | 698.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Norain binti Ahmad Firdaus | PG-136830 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Norain binti Amirul Hakim | PG-127716 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0139 | Siti Norain binti Amirul Hakim | PG-127716 | 380.00 | 0.00 | 380.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10151 | Bill PG-BIL-2610-0139 | Siti Norain binti Amirul Hakim | PG-127716 | 0.00 | 380.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Norain binti Amirul Hakim | PG-127716 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Norain binti Kamal | MV-741636 | 0.00 | 0.00 | 1,269.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3224 | Siti Norain binti Kamal | MV-741636 | 368.00 | 0.00 | 1,637.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10224 | Bill BIL-2610-3224 | Siti Norain binti Kamal | MV-741636 | 0.00 | 26.00 | 1,611.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Norain binti Kamal | MV-741636 | 0.00 | 0.00 | 1,611.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Siti Norain binti Kamal | PG-136836 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0095 | Siti Norain binti Kamal | PG-136836 | 185.00 | 0.00 | 185.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10099 | Bill PG-BIL-2610-0095 | Siti Norain binti Kamal | PG-136836 | 0.00 | 185.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Norain binti Kamal | PG-136836 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Norain binti Mustafa | MV-749935 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3776 | Siti Norain binti Mustafa | MV-749935 | 327.00 | 0.00 | 327.00 | AIA BHD - CORPORATE | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5790 | Bill MV-BIL-2610-3776 | Siti Norain binti Mustafa | MV-749935 | 0.00 | 23.00 | 304.00 | AIA BHD - CORPORATE | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Norain binti Mustafa | MV-749935 | 0.00 | 0.00 | 304.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Siti Norain binti Osman | MV-742501 | 0.00 | 0.00 | 2,563.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3485 | Siti Norain binti Osman | MV-742501 | 134.00 | 0.00 | 2,697.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10499 | Bill BIL-2610-3485 | Siti Norain binti Osman | MV-742501 | 0.00 | 134.00 | 2,563.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Norain binti Osman | MV-742501 | 0.00 | 0.00 | 2,563.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Norain binti Osman | MV-744022 | 0.00 | 0.00 | 2,991.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3124 | Siti Norain binti Osman | MV-744022 | 257.00 | 0.00 | 3,248.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10124 | Bill BIL-2610-3124 | Siti Norain binti Osman | MV-744022 | 0.00 | 257.00 | 2,991.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Norain binti Osman | MV-744022 | 0.00 | 0.00 | 2,991.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Norain binti Rahman | MV-743950 | 0.00 | 0.00 | 270.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3519 | Siti Norain binti Rahman | MV-743950 | 5,472.00 | 0.00 | 5,742.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10533 | Bill BIL-2610-3519 | Siti Norain binti Rahman | MV-743950 | 0.00 | 547.00 | 5,195.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Norain binti Rahman | MV-743950 | 0.00 | 0.00 | 5,195.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Siti Norain binti Rahman | MV-748510 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3388 | Siti Norain binti Rahman | MV-748510 | 305.00 | 0.00 | 305.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10402 | Bill BIL-2610-3388 | Siti Norain binti Rahman | MV-748510 | 0.00 | 305.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Norain binti Rahman | MV-748510 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Norain binti Yusof | MV-746863 | 0.00 | 0.00 | 2,224.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3660 | Siti Norain binti Yusof | MV-746863 | 114.00 | 0.00 | 2,338.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10674 | Bill BIL-2610-3660 | Siti Norain binti Yusof | MV-746863 | 0.00 | 114.00 | 2,224.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Norain binti Yusof | MV-746863 | 0.00 | 0.00 | 2,224.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Norain binti Yusof | MV-749903 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3744 | Siti Norain binti Yusof | MV-749903 | 577.00 | 0.00 | 577.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5758 | Bill MV-BIL-2610-3744 | Siti Norain binti Yusof | MV-749903 | 0.00 | 577.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Norain binti Yusof | MV-749903 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Adam Aiman | MV-742481 | 0.00 | 0.00 | 808.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3670 | Siti Nur Amira binti Adam Aiman | MV-742481 | 309.00 | 0.00 | 1,117.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10684 | Bill BIL-2610-3670 | Siti Nur Amira binti Adam Aiman | MV-742481 | 0.00 | 309.00 | 808.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Adam Aiman | MV-742481 | 0.00 | 0.00 | 808.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Iskandar Zulkarnain | MV-742554 | 0.00 | 0.00 | -12,256.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3126 | Siti Nur Amira binti Iskandar Zulkarnain | MV-742554 | 329.00 | 0.00 | -11,927.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10126 | Bill BIL-2610-3126 | Siti Nur Amira binti Iskandar Zulkarnain | MV-742554 | 0.00 | 23.00 | -11,950.00 | AIA BHD - CORPORATE | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Iskandar Zulkarnain | MV-742554 | 0.00 | 0.00 | -11,950.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Ismail | MV-742930 | 0.00 | 0.00 | 782.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3536 | Siti Nur Amira binti Ismail | MV-742930 | 750.00 | 0.00 | 1,532.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10550 | Bill BIL-2610-3536 | Siti Nur Amira binti Ismail | MV-742930 | 0.00 | 750.00 | 782.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Ismail | MV-742930 | 0.00 | 0.00 | 782.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Ismail | MV-744014 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | BIL-2610-3520 | Siti Nur Amira binti Ismail | MV-744014 | 7,722.00 | 0.00 | 7,722.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10534 | Bill BIL-2610-3520 | Siti Nur Amira binti Ismail | MV-744014 | 0.00 | 772.00 | 6,950.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Ismail | MV-744014 | 0.00 | 0.00 | 6,950.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Ismail | MV-746281 | 0.00 | 0.00 | 3,311.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3269 | Siti Nur Amira binti Ismail | MV-746281 | 1,900.00 | 0.00 | 5,211.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10269 | Bill BIL-2610-3269 | Siti Nur Amira binti Ismail | MV-746281 | 0.00 | 1,900.00 | 3,311.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Ismail | MV-746281 | 0.00 | 0.00 | 3,311.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Ismail | MV-746730 | 0.00 | 0.00 | 201.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3469 | Siti Nur Amira binti Ismail | MV-746730 | 436.00 | 0.00 | 637.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10483 | Bill BIL-2610-3469 | Siti Nur Amira binti Ismail | MV-746730 | 0.00 | 436.00 | 201.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Ismail | MV-746730 | 0.00 | 0.00 | 201.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Ismail | MV-747490 | 0.00 | 0.00 | 2,217.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3281 | Siti Nur Amira binti Ismail | MV-747490 | 1,710.00 | 0.00 | 3,927.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10281 | Bill BIL-2610-3281 | Siti Nur Amira binti Ismail | MV-747490 | 0.00 | 120.00 | 3,807.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Ismail | MV-747490 | 0.00 | 0.00 | 3,807.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Jamal | MV-742720 | 0.00 | 0.00 | 1,239.00 | PMCare | — | ||
| 02/10/2026 | Bill | BIL-2610-3538 | Siti Nur Amira binti Jamal | MV-742720 | 1,890.00 | 0.00 | 3,129.00 | PMCare | — | ||
| 02/10/2026 | Receipt | RCP-2610-10552 | Bill BIL-2610-3538 | Siti Nur Amira binti Jamal | MV-742720 | 0.00 | 132.00 | 2,997.00 | PMCare | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Jamal | MV-742720 | 0.00 | 0.00 | 2,997.00 | PMCare | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Jamal | MV-745491 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3092 | Siti Nur Amira binti Jamal | MV-745491 | 105.00 | 0.00 | 105.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10092 | Bill BIL-2610-3092 | Siti Nur Amira binti Jamal | MV-745491 | 0.00 | 105.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Jamal | MV-745491 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Jamal | PG-128950 | 0.00 | 0.00 | 176.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0099 | Siti Nur Amira binti Jamal | PG-128950 | 192.00 | 0.00 | 368.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10103 | Bill PG-BIL-2610-0099 | Siti Nur Amira binti Jamal | PG-128950 | 0.00 | 13.00 | 355.00 | AIA BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Jamal | PG-128950 | 0.00 | 0.00 | 355.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Muhammad Luqman | MV-749813 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Bill | BIL-2610-3029 | Siti Nur Amira binti Muhammad Luqman | MV-749813 | 180.00 | 0.00 | 180.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10029 | Bill BIL-2610-3029 | Siti Nur Amira binti Muhammad Luqman | MV-749813 | 0.00 | 180.00 | 0.00 | Patient | Tan Wei Ling | |
| 02/10/2026 | Bill | BIL-2610-3313 | Siti Nur Amira binti Muhammad Luqman | MV-749813 | 747.00 | 0.00 | 747.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10327 | Bill BIL-2610-3313 | Siti Nur Amira binti Muhammad Luqman | MV-749813 | 0.00 | 52.00 | 695.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Muhammad Luqman | MV-749813 | 0.00 | 0.00 | 695.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Mustafa | MV-744493 | 0.00 | 0.00 | 882.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3492 | Siti Nur Amira binti Mustafa | MV-744493 | 686.00 | 0.00 | 1,568.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10506 | Bill BIL-2610-3492 | Siti Nur Amira binti Mustafa | MV-744493 | 0.00 | 686.00 | 882.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Mustafa | MV-744493 | 0.00 | 0.00 | 882.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Mustafa | PG-136848 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0107 | Siti Nur Amira binti Mustafa | PG-136848 | 255.00 | 0.00 | 255.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10111 | Bill PG-BIL-2610-0107 | Siti Nur Amira binti Mustafa | PG-136848 | 0.00 | 255.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Mustafa | PG-136848 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Osman | MV-744038 | 0.00 | 0.00 | 5,442.00 | PMCare | — | ||
| 02/10/2026 | Bill | BIL-2610-3431 | Siti Nur Amira binti Osman | MV-744038 | 139.00 | 0.00 | 5,581.00 | PMCare | — | ||
| 02/10/2026 | Receipt | RCP-2610-10445 | Bill BIL-2610-3431 | Siti Nur Amira binti Osman | MV-744038 | 0.00 | 10.00 | 5,571.00 | PMCare | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Osman | MV-744038 | 0.00 | 0.00 | 5,571.00 | PMCare | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Rahman | MV-746406 | 0.00 | 0.00 | 534.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Bill | BIL-2610-3076 | Siti Nur Amira binti Rahman | MV-746406 | 63.00 | 0.00 | 597.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Receipt | RCP-2610-10076 | Bill BIL-2610-3076 | Siti Nur Amira binti Rahman | MV-746406 | 0.00 | 4.00 | 593.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Rahman | MV-746406 | 0.00 | 0.00 | 593.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Sulaiman | MV-743837 | 0.00 | 0.00 | 6,325.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3619 | Siti Nur Amira binti Sulaiman | MV-743837 | 342.00 | 0.00 | 6,667.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10633 | Bill BIL-2610-3619 | Siti Nur Amira binti Sulaiman | MV-743837 | 0.00 | 342.00 | 6,325.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Sulaiman | MV-743837 | 0.00 | 0.00 | 6,325.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Sulaiman | MV-745357 | 0.00 | 0.00 | 1,883.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3075 | Siti Nur Amira binti Sulaiman | MV-745357 | 276.00 | 0.00 | 2,159.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10075 | Bill BIL-2610-3075 | Siti Nur Amira binti Sulaiman | MV-745357 | 0.00 | 276.00 | 1,883.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Sulaiman | MV-745357 | 0.00 | 0.00 | 1,883.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Sulaiman | MV-749917 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3758 | Siti Nur Amira binti Sulaiman | MV-749917 | 1,005.00 | 0.00 | 1,005.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5772 | Bill MV-BIL-2610-3758 | Siti Nur Amira binti Sulaiman | MV-749917 | 0.00 | 1,005.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Sulaiman | MV-749917 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Yusof | MV-741794 | 0.00 | 0.00 | -9,247.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3369 | Siti Nur Amira binti Yusof | MV-741794 | 366.00 | 0.00 | -8,881.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10383 | Bill BIL-2610-3369 | Siti Nur Amira binti Yusof | MV-741794 | 0.00 | 26.00 | -8,907.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Yusof | MV-741794 | 0.00 | 0.00 | -8,907.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Yusof | MV-742853 | 0.00 | 0.00 | 2,283.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3677 | Siti Nur Amira binti Yusof | MV-742853 | 154.00 | 0.00 | 2,437.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10691 | Bill BIL-2610-3677 | Siti Nur Amira binti Yusof | MV-742853 | 0.00 | 154.00 | 2,283.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Yusof | MV-742853 | 0.00 | 0.00 | 2,283.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Yusof | MV-746354 | 0.00 | 0.00 | 591.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3700 | Siti Nur Amira binti Yusof | MV-746354 | 9,080.00 | 0.00 | 9,671.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10714 | Bill BIL-2610-3700 | Siti Nur Amira binti Yusof | MV-746354 | 0.00 | 9,080.00 | 591.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Yusof | MV-746354 | 0.00 | 0.00 | 591.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Siti Nur Amira binti Yusof | PG-122853 | 0.00 | 0.00 | 103.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0098 | Siti Nur Amira binti Yusof | PG-122853 | 234.00 | 0.00 | 337.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10102 | Bill PG-BIL-2610-0098 | Siti Nur Amira binti Yusof | PG-122853 | 0.00 | 16.00 | 321.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Siti Nur Amira binti Yusof | PG-122853 | 0.00 | 0.00 | 321.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Sumathi a/p Balakrishnan | MV-749796 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Bill | BIL-2610-3012 | Sumathi a/p Balakrishnan | MV-749796 | 217.00 | 0.00 | 217.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10012 | Bill BIL-2610-3012 | Sumathi a/p Balakrishnan | MV-749796 | 0.00 | 15.00 | 202.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3398 | Sumathi a/p Balakrishnan | MV-749796 | 472.00 | 0.00 | 674.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Receipt | RCP-2610-10412 | Bill BIL-2610-3398 | Sumathi a/p Balakrishnan | MV-749796 | 0.00 | 33.00 | 641.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Sumathi a/p Balakrishnan | MV-749796 | 0.00 | 0.00 | 641.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Sumathi a/p Subramaniam | MV-741263 | 0.00 | 0.00 | 11,964.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | BIL-2610-3509 | Sumathi a/p Subramaniam | MV-741263 | 283.00 | 0.00 | 12,247.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10523 | Bill BIL-2610-3509 | Sumathi a/p Subramaniam | MV-741263 | 0.00 | 20.00 | 12,227.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Sumathi a/p Subramaniam | MV-741263 | 0.00 | 0.00 | 12,227.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Sumathi a/p Subramaniam | MV-744247 | 0.00 | 0.00 | 2,656.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3389 | Sumathi a/p Subramaniam | MV-744247 | 165.00 | 0.00 | 2,821.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10403 | Bill BIL-2610-3389 | Sumathi a/p Subramaniam | MV-744247 | 0.00 | 165.00 | 2,656.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Sumathi a/p Subramaniam | MV-744247 | 0.00 | 0.00 | 2,656.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Suresh a/l Arun | MV-741313 | 0.00 | 0.00 | 6,301.00 | PMCare | — | ||
| 01/10/2026 | Bill | BIL-2610-3307 | Suresh a/l Arun | MV-741313 | 405.00 | 0.00 | 6,706.00 | PMCare | — | ||
| 01/10/2026 | Receipt | RCP-2610-10307 | Bill BIL-2610-3307 | Suresh a/l Arun | MV-741313 | 0.00 | 28.00 | 6,678.00 | PMCare | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Suresh a/l Arun | MV-741313 | 0.00 | 0.00 | 6,678.00 | PMCare | — | ||
| 01/10/2026 | Opening balance | — | Suresh a/l Chelvam | PG-126924 | 0.00 | 0.00 | 0.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0160 | Suresh a/l Chelvam | PG-126924 | 89.00 | 0.00 | 89.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10172 | Bill PG-BIL-2610-0160 | Suresh a/l Chelvam | PG-126924 | 0.00 | 6.00 | 83.00 | ALLIANZ LIFE INSURANCE (M) BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Suresh a/l Chelvam | PG-126924 | 0.00 | 0.00 | 83.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Suresh a/l Chelvam | PG-136804 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0021 | Suresh a/l Chelvam | PG-136804 | 366.00 | 0.00 | 366.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10021 | Bill PG-BIL-2610-0021 | Suresh a/l Chelvam | PG-136804 | 0.00 | 366.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Suresh a/l Chelvam | PG-136804 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Suresh a/l Krishnan | MV-744491 | 0.00 | 0.00 | 896.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3691 | Suresh a/l Krishnan | MV-744491 | 190.00 | 0.00 | 1,086.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10705 | Bill BIL-2610-3691 | Suresh a/l Krishnan | MV-744491 | 0.00 | 190.00 | 896.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Suresh a/l Krishnan | MV-744491 | 0.00 | 0.00 | 896.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Suresh a/l Krishnan | MV-749811 | 0.00 | 0.00 | 201.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3027 | Suresh a/l Krishnan | MV-749811 | 529.00 | 0.00 | 730.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10027 | Bill BIL-2610-3027 | Suresh a/l Krishnan | MV-749811 | 0.00 | 529.00 | 201.00 | Patient | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3311 | Suresh a/l Krishnan | MV-749811 | 551.00 | 0.00 | 752.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10325 | Bill BIL-2610-3311 | Suresh a/l Krishnan | MV-749811 | 0.00 | 551.00 | 201.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Suresh a/l Krishnan | MV-749811 | 0.00 | 0.00 | 201.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Suresh a/l Krishnan | PG-122784 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0128 | Suresh a/l Krishnan | PG-122784 | 1,710.00 | 0.00 | 1,710.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10132 | Bill PG-BIL-2610-0128 | Suresh a/l Krishnan | PG-122784 | 0.00 | 120.00 | 1,590.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Suresh a/l Krishnan | PG-122784 | 0.00 | 0.00 | 1,590.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Suresh a/l Krishnan | PG-125757 | 0.00 | 0.00 | 84.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0112 | Suresh a/l Krishnan | PG-125757 | 134.00 | 0.00 | 218.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10116 | Bill PG-BIL-2610-0112 | Suresh a/l Krishnan | PG-125757 | 0.00 | 134.00 | 84.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Suresh a/l Krishnan | PG-125757 | 0.00 | 0.00 | 84.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Suresh a/l Nair | MV-743768 | 0.00 | 0.00 | 6,728.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3242 | Suresh a/l Nair | MV-743768 | 5,472.00 | 0.00 | 12,200.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10242 | Bill BIL-2610-3242 | Suresh a/l Nair | MV-743768 | 0.00 | 547.00 | 11,653.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Suresh a/l Nair | MV-743768 | 0.00 | 0.00 | 11,653.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Suresh a/l Vijay | MV-741488 | 0.00 | 0.00 | 693.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3202 | Suresh a/l Vijay | MV-741488 | 229.00 | 0.00 | 922.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10202 | Bill BIL-2610-3202 | Suresh a/l Vijay | MV-741488 | 0.00 | 16.00 | 906.00 | AIA BHD - CORPORATE | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Suresh a/l Vijay | MV-741488 | 0.00 | 0.00 | 906.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Suresh a/l Vijay | MV-749848 | 0.00 | 0.00 | 0.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3064 | Suresh a/l Vijay | MV-749848 | 355.00 | 0.00 | 355.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10064 | Bill BIL-2610-3064 | Suresh a/l Vijay | MV-749848 | 0.00 | 355.00 | 0.00 | Patient | Tan Wei Ling | |
| 02/10/2026 | Bill | BIL-2610-3348 | Suresh a/l Vijay | MV-749848 | 240.00 | 0.00 | 240.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10362 | Bill BIL-2610-3348 | Suresh a/l Vijay | MV-749848 | 0.00 | 240.00 | 0.00 | Patient | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3600 | Suresh a/l Vijay | MV-749848 | 254.00 | 0.00 | 254.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10614 | Bill BIL-2610-3600 | Suresh a/l Vijay | MV-749848 | 0.00 | 18.00 | 236.00 | ALLIANZ LIFE INSURANCE (M) BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Suresh a/l Vijay | MV-749848 | 0.00 | 0.00 | 236.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Abdullah | MV-748063 | 0.00 | 0.00 | 389.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3456 | Syed Adam bin Abdullah | MV-748063 | 94.00 | 0.00 | 483.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10470 | Bill BIL-2610-3456 | Syed Adam bin Abdullah | MV-748063 | 0.00 | 7.00 | 476.00 | AIA BHD - CORPORATE | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Abdullah | MV-748063 | 0.00 | 0.00 | 476.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Hairul Nizam | MV-746370 | 0.00 | 0.00 | 309.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3248 | Syed Adam bin Hairul Nizam | MV-746370 | 12,680.00 | 0.00 | 12,989.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10248 | Bill BIL-2610-3248 | Syed Adam bin Hairul Nizam | MV-746370 | 0.00 | 12,680.00 | 309.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Hairul Nizam | MV-746370 | 0.00 | 0.00 | 309.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Hassan | MV-749830 | 0.00 | 0.00 | 0.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | BIL-2610-3046 | Syed Adam bin Hassan | MV-749830 | 609.00 | 0.00 | 609.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10046 | Bill BIL-2610-3046 | Syed Adam bin Hassan | MV-749830 | 0.00 | 609.00 | 0.00 | Patient | Tan Wei Ling | |
| 02/10/2026 | Bill | BIL-2610-3330 | Syed Adam bin Hassan | MV-749830 | 319.00 | 0.00 | 319.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10344 | Bill BIL-2610-3330 | Syed Adam bin Hassan | MV-749830 | 0.00 | 22.00 | 297.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Hassan | MV-749830 | 0.00 | 0.00 | 297.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Ismail | MV-741072 | 0.00 | 0.00 | 1,286.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3546 | Syed Adam bin Ismail | MV-741072 | 1,900.00 | 0.00 | 3,186.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10560 | Bill BIL-2610-3546 | Syed Adam bin Ismail | MV-741072 | 0.00 | 1,900.00 | 1,286.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Ismail | MV-741072 | 0.00 | 0.00 | 1,286.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Ismail | MV-742544 | 0.00 | 0.00 | 13,080.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3698 | Syed Adam bin Ismail | MV-742544 | 9,080.00 | 0.00 | 22,160.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10712 | Bill BIL-2610-3698 | Syed Adam bin Ismail | MV-742544 | 0.00 | 6,356.00 | 15,804.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Ismail | MV-742544 | 0.00 | 0.00 | 15,804.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Ismail | MV-746344 | 0.00 | 0.00 | 266.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3669 | Syed Adam bin Ismail | MV-746344 | 371.00 | 0.00 | 637.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10683 | Bill BIL-2610-3669 | Syed Adam bin Ismail | MV-746344 | 0.00 | 371.00 | 266.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Ismail | MV-746344 | 0.00 | 0.00 | 266.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Ismail | MV-747152 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3491 | Syed Adam bin Ismail | MV-747152 | 105.00 | 0.00 | 105.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10505 | Bill BIL-2610-3491 | Syed Adam bin Ismail | MV-747152 | 0.00 | 105.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Ismail | MV-747152 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Ismail | PG-126369 | 0.00 | 0.00 | 2,814.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0009 | Syed Adam bin Ismail | PG-126369 | 470.00 | 0.00 | 3,284.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10009 | Bill PG-BIL-2610-0009 | Syed Adam bin Ismail | PG-126369 | 0.00 | 470.00 | 2,814.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Ismail | PG-126369 | 0.00 | 0.00 | 2,814.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Mahmud | MV-744979 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3385 | Syed Adam bin Mahmud | MV-744979 | 288.00 | 0.00 | 564.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10399 | Bill BIL-2610-3385 | Syed Adam bin Mahmud | MV-744979 | 0.00 | 288.00 | 276.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Mahmud | MV-744979 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Mahmud | PG-121939 | 0.00 | 0.00 | 87.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0042 | Syed Adam bin Mahmud | PG-121939 | 135.00 | 0.00 | 222.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10042 | Bill PG-BIL-2610-0042 | Syed Adam bin Mahmud | PG-121939 | 0.00 | 135.00 | 87.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Mahmud | PG-121939 | 0.00 | 0.00 | 87.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Mohd Hafiz | MV-744166 | 0.00 | 0.00 | 300.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3097 | Syed Adam bin Mohd Hafiz | MV-744166 | 662.00 | 0.00 | 962.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10097 | Bill BIL-2610-3097 | Syed Adam bin Mohd Hafiz | MV-744166 | 0.00 | 662.00 | 300.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Mohd Hafiz | MV-744166 | 0.00 | 0.00 | 300.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Omar | PG-121395 | 0.00 | 0.00 | 151.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0037 | Syed Adam bin Omar | PG-121395 | 94.00 | 0.00 | 245.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10037 | Bill PG-BIL-2610-0037 | Syed Adam bin Omar | PG-121395 | 0.00 | 7.00 | 238.00 | AIA BHD - CORPORATE | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Omar | PG-121395 | 0.00 | 0.00 | 238.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Syed Adam bin Rahman | MV-744179 | 0.00 | 0.00 | 608.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3236 | Syed Adam bin Rahman | MV-744179 | 215.00 | 0.00 | 823.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10236 | Bill BIL-2610-3236 | Syed Adam bin Rahman | MV-744179 | 0.00 | 215.00 | 608.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Syed Adam bin Rahman | MV-744179 | 0.00 | 0.00 | 608.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Tan Hui Ling | MV-748382 | 0.00 | 0.00 | 0.00 | MICARE SDN BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3440 | Tan Hui Ling | MV-748382 | 94.00 | 0.00 | 94.00 | MICARE SDN BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10454 | Bill BIL-2610-3440 | Tan Hui Ling | MV-748382 | 0.00 | 7.00 | 87.00 | MICARE SDN BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Tan Hui Ling | MV-748382 | 0.00 | 0.00 | 87.00 | MICARE SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Tan Hui Ling | MV-749902 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3743 | Tan Hui Ling | MV-749902 | 297.00 | 0.00 | 297.00 | AIA BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5757 | Bill MV-BIL-2610-3743 | Tan Hui Ling | MV-749902 | 0.00 | 21.00 | 276.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Tan Hui Ling | MV-749902 | 0.00 | 0.00 | 276.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Tan Jia Hui | PG-136835 | 0.00 | 0.00 | 0.00 | PMCare | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0094 | Tan Jia Hui | PG-136835 | 225.00 | 0.00 | 225.00 | PMCare | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10098 | Bill PG-BIL-2610-0094 | Tan Jia Hui | PG-136835 | 0.00 | 16.00 | 209.00 | PMCare | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Tan Jia Hui | PG-136835 | 0.00 | 0.00 | 209.00 | PMCare | — | ||
| 01/10/2026 | Opening balance | — | Tan Shu Fen | MV-745292 | 0.00 | 0.00 | 12,337.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3430 | Tan Shu Fen | MV-745292 | 721.00 | 0.00 | 13,058.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10444 | Bill BIL-2610-3430 | Tan Shu Fen | MV-745292 | 0.00 | 721.00 | 12,337.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Tan Shu Fen | MV-745292 | 0.00 | 0.00 | 12,337.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Tan Shu Fen | MV-749852 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3068 | Tan Shu Fen | MV-749852 | 175.00 | 0.00 | 175.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10068 | Bill BIL-2610-3068 | Tan Shu Fen | MV-749852 | 0.00 | 12.00 | 163.00 | AIA BHD | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3352 | Tan Shu Fen | MV-749852 | 390.00 | 0.00 | 553.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10366 | Bill BIL-2610-3352 | Tan Shu Fen | MV-749852 | 0.00 | 390.00 | 163.00 | Patient | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3604 | Tan Shu Fen | MV-749852 | 189.00 | 0.00 | 352.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10618 | Bill BIL-2610-3604 | Tan Shu Fen | MV-749852 | 0.00 | 189.00 | 163.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Tan Shu Fen | MV-749852 | 0.00 | 0.00 | 163.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Tan Shu Fen | PG-125292 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0078 | Tan Shu Fen | PG-125292 | 390.00 | 0.00 | 390.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10082 | Bill PG-BIL-2610-0078 | Tan Shu Fen | PG-125292 | 0.00 | 390.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Tan Shu Fen | PG-125292 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Tan Wan Ting | MV-749841 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3057 | Tan Wan Ting | MV-749841 | 441.00 | 0.00 | 441.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10057 | Bill BIL-2610-3057 | Tan Wan Ting | MV-749841 | 0.00 | 441.00 | 0.00 | Patient | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3341 | Tan Wan Ting | MV-749841 | 297.00 | 0.00 | 297.00 | PMCare | — | ||
| 02/10/2026 | Receipt | RCP-2610-10355 | Bill BIL-2610-3341 | Tan Wan Ting | MV-749841 | 0.00 | 21.00 | 276.00 | PMCare | Nurul Ain | |
| 03/10/2026 | Bill | BIL-2610-3593 | Tan Wan Ting | MV-749841 | 231.00 | 0.00 | 507.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10607 | Bill BIL-2610-3593 | Tan Wan Ting | MV-749841 | 0.00 | 231.00 | 276.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Tan Wan Ting | MV-749841 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Tay Chee Keong | MV-749219 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3687 | Tay Chee Keong | MV-749219 | 395.00 | 0.00 | 395.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10701 | Bill BIL-2610-3687 | Tay Chee Keong | MV-749219 | 0.00 | 395.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Tay Chee Keong | MV-749219 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Tay Kah Wai | MV-743031 | 0.00 | 0.00 | 544.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3433 | Tay Kah Wai | MV-743031 | 576.00 | 0.00 | 1,120.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10447 | Bill BIL-2610-3433 | Tay Kah Wai | MV-743031 | 0.00 | 576.00 | 544.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Tay Kah Wai | MV-743031 | 0.00 | 0.00 | 544.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Tay Kah Wai | MV-745566 | 0.00 | 0.00 | 234.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3438 | Tay Kah Wai | MV-745566 | 365.00 | 0.00 | 599.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10452 | Bill BIL-2610-3438 | Tay Kah Wai | MV-745566 | 0.00 | 365.00 | 234.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Tay Kah Wai | MV-745566 | 0.00 | 0.00 | 234.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Tay Kah Wai | MV-746831 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3218 | Tay Kah Wai | MV-746831 | 121.00 | 0.00 | 121.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10218 | Bill BIL-2610-3218 | Tay Kah Wai | MV-746831 | 0.00 | 8.00 | 113.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Tay Kah Wai | MV-746831 | 0.00 | 0.00 | 113.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Tay Kah Wai | PG-123286 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 05/10/2026 | Bill | PG-BIL-2610-0170 | Tay Kah Wai | PG-123286 | 4,000.00 | 0.00 | 4,000.00 | AIA BHD | Ooi Mei Fong | ||
| 05/10/2026 | Closing balance | — | Tay Kah Wai | PG-123286 | 0.00 | 0.00 | 4,000.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Tay Li Fang | MV-742822 | 0.00 | 0.00 | 1,098.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3441 | Tay Li Fang | MV-742822 | 516.00 | 0.00 | 1,614.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10455 | Bill BIL-2610-3441 | Tay Li Fang | MV-742822 | 0.00 | 516.00 | 1,098.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Tay Li Fang | MV-742822 | 0.00 | 0.00 | 1,098.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Tay Mei Yee | PG-128234 | 0.00 | 0.00 | 270.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0149 | Tay Mei Yee | PG-128234 | 204.00 | 0.00 | 474.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10161 | Bill PG-BIL-2610-0149 | Tay Mei Yee | PG-128234 | 0.00 | 204.00 | 270.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Tay Mei Yee | PG-128234 | 0.00 | 0.00 | 270.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Tay Mei Yee | PG-136825 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0084 | Tay Mei Yee | PG-136825 | 158.00 | 0.00 | 158.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10088 | Bill PG-BIL-2610-0084 | Tay Mei Yee | PG-136825 | 0.00 | 158.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Tay Mei Yee | PG-136825 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Tay Siew Ling | MV-749947 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3788 | Tay Siew Ling | MV-749947 | 405.00 | 0.00 | 405.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5802 | Bill MV-BIL-2610-3788 | Tay Siew Ling | MV-749947 | 0.00 | 405.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Tay Siew Ling | MV-749947 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Teoh Chun Hong | MV-749839 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3055 | Teoh Chun Hong | MV-749839 | 285.00 | 0.00 | 285.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10055 | Bill BIL-2610-3055 | Teoh Chun Hong | MV-749839 | 0.00 | 20.00 | 265.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3339 | Teoh Chun Hong | MV-749839 | 351.00 | 0.00 | 616.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10353 | Bill BIL-2610-3339 | Teoh Chun Hong | MV-749839 | 0.00 | 25.00 | 591.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Rajesh Kumaran | |
| 03/10/2026 | Bill | BIL-2610-3591 | Teoh Chun Hong | MV-749839 | 487.00 | 0.00 | 1,078.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10605 | Bill BIL-2610-3591 | Teoh Chun Hong | MV-749839 | 0.00 | 487.00 | 591.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Teoh Chun Hong | MV-749839 | 0.00 | 0.00 | 591.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Teoh Jian Hao | MV-746269 | 0.00 | 0.00 | 4,794.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3454 | Teoh Jian Hao | MV-746269 | 168.00 | 0.00 | 4,962.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10468 | Bill BIL-2610-3454 | Teoh Jian Hao | MV-746269 | 0.00 | 168.00 | 4,794.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Teoh Jian Hao | MV-746269 | 0.00 | 0.00 | 4,794.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Teoh Wei Ming | MV-741013 | 0.00 | 0.00 | 38,398.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3114 | Teoh Wei Ming | MV-741013 | 526.00 | 0.00 | 38,924.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10114 | Bill BIL-2610-3114 | Teoh Wei Ming | MV-741013 | 0.00 | 37.00 | 38,887.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Teoh Wei Ming | MV-741013 | 0.00 | 0.00 | 38,887.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Teoh Wei Ming | MV-747465 | 0.00 | 0.00 | 703.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3426 | Teoh Wei Ming | MV-747465 | 287.00 | 0.00 | 990.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10440 | Bill BIL-2610-3426 | Teoh Wei Ming | MV-747465 | 0.00 | 287.00 | 703.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Teoh Wei Ming | MV-747465 | 0.00 | 0.00 | 703.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Teoh Wei Ming | MV-749373 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3183 | Teoh Wei Ming | MV-749373 | 165.00 | 0.00 | 165.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10183 | Bill BIL-2610-3183 | Teoh Wei Ming | MV-749373 | 0.00 | 165.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Teoh Wei Ming | MV-749373 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Teoh Wei Ming | PG-125185 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0022 | Teoh Wei Ming | PG-125185 | 619.00 | 0.00 | 619.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10022 | Bill PG-BIL-2610-0022 | Teoh Wei Ming | PG-125185 | 0.00 | 619.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Teoh Wei Ming | PG-125185 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Vijay a/l Krishnan | MV-745499 | 0.00 | 0.00 | -20,032.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 03/10/2026 | Bill | BIL-2610-3653 | Vijay a/l Krishnan | MV-745499 | 63.00 | 0.00 | -19,969.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 03/10/2026 | Receipt | RCP-2610-10667 | Bill BIL-2610-3653 | Vijay a/l Krishnan | MV-745499 | 0.00 | 4.00 | -19,973.00 | PRUDENTIAL BSN TAKAFUL | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Vijay a/l Krishnan | MV-745499 | 0.00 | 0.00 | -19,973.00 | PRUDENTIAL BSN TAKAFUL | — | ||
| 01/10/2026 | Opening balance | — | Vijay a/l Raju | PG-128881 | 0.00 | 0.00 | 0.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0141 | Vijay a/l Raju | PG-128881 | 254.00 | 0.00 | 254.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10153 | Bill PG-BIL-2610-0141 | Vijay a/l Raju | PG-128881 | 0.00 | 18.00 | 236.00 | ALLIANZ LIFE INSURANCE (M) BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Vijay a/l Raju | PG-128881 | 0.00 | 0.00 | 236.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Wan Nurul binti Jamal | MV-741578 | 0.00 | 0.00 | 2,028.00 | AIA BHD | — | ||
| 03/10/2026 | Bill | BIL-2610-3671 | Wan Nurul binti Jamal | MV-741578 | 94.00 | 0.00 | 2,122.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10685 | Bill BIL-2610-3671 | Wan Nurul binti Jamal | MV-741578 | 0.00 | 7.00 | 2,115.00 | AIA BHD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Wan Nurul binti Jamal | MV-741578 | 0.00 | 0.00 | 2,115.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Wan Nurul binti Jamal | MV-742338 | 0.00 | 0.00 | 4,051.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3222 | Wan Nurul binti Jamal | MV-742338 | 255.00 | 0.00 | 4,306.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10222 | Bill BIL-2610-3222 | Wan Nurul binti Jamal | MV-742338 | 0.00 | 255.00 | 4,051.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Wan Nurul binti Jamal | MV-742338 | 0.00 | 0.00 | 4,051.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Wan Nurul binti Jamal | MV-744703 | 0.00 | 0.00 | 1,743.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Bill | BIL-2610-3118 | Wan Nurul binti Jamal | MV-744703 | 248.00 | 0.00 | 1,991.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Receipt | RCP-2610-10118 | Bill BIL-2610-3118 | Wan Nurul binti Jamal | MV-744703 | 0.00 | 17.00 | 1,974.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Wan Nurul binti Jamal | MV-744703 | 0.00 | 0.00 | 1,974.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Wan Nurul binti Jamal | MV-749938 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3779 | Wan Nurul binti Jamal | MV-749938 | 405.00 | 0.00 | 405.00 | AIA BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5793 | Bill MV-BIL-2610-3779 | Wan Nurul binti Jamal | MV-749938 | 0.00 | 28.00 | 377.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Wan Nurul binti Jamal | MV-749938 | 0.00 | 0.00 | 377.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Wan Nurul binti Osman | MV-747390 | 0.00 | 0.00 | 440.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3104 | Wan Nurul binti Osman | MV-747390 | 63.00 | 0.00 | 503.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10104 | Bill BIL-2610-3104 | Wan Nurul binti Osman | MV-747390 | 0.00 | 4.00 | 499.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Wan Nurul binti Osman | MV-747390 | 0.00 | 0.00 | 499.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Wan Nurul binti Osman | PG-126630 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0138 | Wan Nurul binti Osman | PG-126630 | 240.00 | 0.00 | 240.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10150 | Bill PG-BIL-2610-0138 | Wan Nurul binti Osman | PG-126630 | 0.00 | 240.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Wan Nurul binti Osman | PG-126630 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Wan Nurul binti Rahman | MV-746466 | 0.00 | 0.00 | 1,896.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | BIL-2610-3479 | Wan Nurul binti Rahman | MV-746466 | 140.00 | 0.00 | 2,036.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10493 | Bill BIL-2610-3479 | Wan Nurul binti Rahman | MV-746466 | 0.00 | 140.00 | 1,896.00 | Patient | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3655 | Wan Nurul binti Rahman | MV-746466 | 643.00 | 0.00 | 2,539.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 03/10/2026 | Receipt | RCP-2610-10669 | Bill BIL-2610-3655 | Wan Nurul binti Rahman | MV-746466 | 0.00 | 45.00 | 2,494.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Wan Nurul binti Rahman | MV-746466 | 0.00 | 0.00 | 2,494.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Wan Nurul binti Rahman | MV-746915 | 0.00 | 0.00 | 4,129.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3137 | Wan Nurul binti Rahman | MV-746915 | 136.00 | 0.00 | 4,265.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10137 | Bill BIL-2610-3137 | Wan Nurul binti Rahman | MV-746915 | 0.00 | 136.00 | 4,129.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Wan Nurul binti Rahman | MV-746915 | 0.00 | 0.00 | 4,129.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Wan Nurul binti Rahman | MV-749952 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3793 | Wan Nurul binti Rahman | MV-749952 | 424.00 | 0.00 | 424.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5807 | Bill MV-BIL-2610-3793 | Wan Nurul binti Rahman | MV-749952 | 0.00 | 424.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Wan Nurul binti Rahman | MV-749952 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Wan Nurul binti Sulaiman | MV-742711 | 0.00 | 0.00 | 384.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3091 | Wan Nurul binti Sulaiman | MV-742711 | 234.00 | 0.00 | 618.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10091 | Bill BIL-2610-3091 | Wan Nurul binti Sulaiman | MV-742711 | 0.00 | 234.00 | 384.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Wan Nurul binti Sulaiman | MV-742711 | 0.00 | 0.00 | 384.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Wan Nurul binti Sulaiman | MV-748791 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3244 | Wan Nurul binti Sulaiman | MV-748791 | 8,580.00 | 0.00 | 8,580.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10244 | Bill BIL-2610-3244 | Wan Nurul binti Sulaiman | MV-748791 | 0.00 | 8,580.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Wan Nurul binti Sulaiman | MV-748791 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Wong Mei Xin | MV-745836 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Bill | BIL-2610-3500 | Wong Mei Xin | MV-745836 | 94.00 | 0.00 | 94.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Receipt | RCP-2610-10514 | Bill BIL-2610-3500 | Wong Mei Xin | MV-745836 | 0.00 | 7.00 | 87.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Wong Mei Xin | MV-745836 | 0.00 | 0.00 | 87.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Wong Mei Yee | MV-749889 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3730 | Wong Mei Yee | MV-749889 | 162.00 | 0.00 | 162.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5744 | Bill MV-BIL-2610-3730 | Wong Mei Yee | MV-749889 | 0.00 | 11.00 | 151.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Wong Mei Yee | MV-749889 | 0.00 | 0.00 | 151.00 | ETIQA INSURANCE & TAKAFUL - MAYBANK | — | ||
| 01/10/2026 | Opening balance | — | Wong Mei Yee | PG-122385 | 0.00 | 0.00 | 2,963.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0065 | Wong Mei Yee | PG-122385 | 450.00 | 0.00 | 3,413.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10065 | Bill PG-BIL-2610-0065 | Wong Mei Yee | PG-122385 | 0.00 | 450.00 | 2,963.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Wong Mei Yee | PG-122385 | 0.00 | 0.00 | 2,963.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Wong Mei Yee | PG-123145 | 0.00 | 0.00 | 1,883.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0087 | Wong Mei Yee | PG-123145 | 335.00 | 0.00 | 2,218.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10091 | Bill PG-BIL-2610-0087 | Wong Mei Yee | PG-123145 | 0.00 | 335.00 | 1,883.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Wong Mei Yee | PG-123145 | 0.00 | 0.00 | 1,883.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Wong Pei Shan | MV-743647 | 0.00 | 0.00 | 300.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3558 | Wong Pei Shan | MV-743647 | 1,510.00 | 0.00 | 1,810.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10572 | Bill BIL-2610-3558 | Wong Pei Shan | MV-743647 | 0.00 | 1,510.00 | 300.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Wong Pei Shan | MV-743647 | 0.00 | 0.00 | 300.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Wong Pei Shan | PG-128967 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0113 | Wong Pei Shan | PG-128967 | 105.00 | 0.00 | 105.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10117 | Bill PG-BIL-2610-0113 | Wong Pei Shan | PG-128967 | 0.00 | 105.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Wong Pei Shan | PG-128967 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Wong Shu Fen | PG-125921 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0051 | Wong Shu Fen | PG-125921 | 215.00 | 0.00 | 215.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10051 | Bill PG-BIL-2610-0051 | Wong Shu Fen | PG-125921 | 0.00 | 215.00 | 0.00 | Patient | Tan Wei Ling | |
| 03/10/2026 | Bill | PG-BIL-2610-0148 | Wong Shu Fen | PG-125921 | 153.00 | 0.00 | 153.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10160 | Bill PG-BIL-2610-0148 | Wong Shu Fen | PG-125921 | 0.00 | 153.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Wong Shu Fen | PG-125921 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Wong Zi Xuan | MV-741138 | 0.00 | 0.00 | -428.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | BIL-2610-3513 | Wong Zi Xuan | MV-741138 | 544.00 | 0.00 | 116.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | RCP-2610-10527 | Bill BIL-2610-3513 | Wong Zi Xuan | MV-741138 | 0.00 | 38.00 | 78.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Wong Zi Xuan | MV-741138 | 0.00 | 0.00 | 78.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Yap Boon Huat | PG-136857 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0163 | Yap Boon Huat | PG-136857 | 1,900.00 | 0.00 | 1,900.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10175 | Bill PG-BIL-2610-0163 | Yap Boon Huat | PG-136857 | 0.00 | 1,900.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Yap Boon Huat | PG-136857 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yap Chee Keong | MV-748534 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3168 | Yap Chee Keong | MV-748534 | 94.00 | 0.00 | 94.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10168 | Bill BIL-2610-3168 | Yap Chee Keong | MV-748534 | 0.00 | 7.00 | 87.00 | AIA BHD - CORPORATE | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Yap Chee Keong | MV-748534 | 0.00 | 0.00 | 87.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Yap Kah Wai | MV-741540 | 0.00 | 0.00 | 11,530.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3107 | Yap Kah Wai | MV-741540 | 417.00 | 0.00 | 11,947.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10107 | Bill BIL-2610-3107 | Yap Kah Wai | MV-741540 | 0.00 | 417.00 | 11,530.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Yap Kah Wai | MV-741540 | 0.00 | 0.00 | 11,530.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yap Kah Wai | MV-744646 | 0.00 | 0.00 | 2,318.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3406 | Yap Kah Wai | MV-744646 | 149.00 | 0.00 | 2,467.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10420 | Bill BIL-2610-3406 | Yap Kah Wai | MV-744646 | 0.00 | 10.00 | 2,457.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Yap Kah Wai | MV-744646 | 0.00 | 0.00 | 2,457.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Yap Kah Wai | MV-748446 | 0.00 | 0.00 | 280.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10317 | Bill BIL-2608-5374 | Yap Kah Wai | MV-748446 | 0.00 | 16,217.00 | -15,937.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Insurance desk | |
| 05/10/2026 | Closing balance | — | Yap Kah Wai | MV-748446 | 0.00 | 0.00 | -15,937.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Yap Kah Wai | MV-749900 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3741 | Yap Kah Wai | MV-749900 | 437.00 | 0.00 | 437.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5755 | Bill MV-BIL-2610-3741 | Yap Kah Wai | MV-749900 | 0.00 | 437.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Yap Kah Wai | MV-749900 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yap Kah Wai | PG-126166 | 0.00 | 0.00 | 298.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0059 | Yap Kah Wai | PG-126166 | 1,070.00 | 0.00 | 1,368.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10059 | Bill PG-BIL-2610-0059 | Yap Kah Wai | PG-126166 | 0.00 | 1,070.00 | 298.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Yap Kah Wai | PG-126166 | 0.00 | 0.00 | 298.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yap Kah Wai | PG-127620 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0085 | Yap Kah Wai | PG-127620 | 94.00 | 0.00 | 94.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10089 | Bill PG-BIL-2610-0085 | Yap Kah Wai | PG-127620 | 0.00 | 7.00 | 87.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Yap Kah Wai | PG-127620 | 0.00 | 0.00 | 87.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Yap Mei Xin | MV-741722 | 0.00 | 0.00 | 6,656.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Bill | BIL-2610-3159 | Yap Mei Xin | MV-741722 | 126.00 | 0.00 | 6,782.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10159 | Bill BIL-2610-3159 | Yap Mei Xin | MV-741722 | 0.00 | 9.00 | 6,773.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Yap Mei Xin | MV-741722 | 0.00 | 0.00 | 6,773.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Yap Mei Xin | PG-126192 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0096 | Yap Mei Xin | PG-126192 | 105.00 | 0.00 | 105.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10100 | Bill PG-BIL-2610-0096 | Yap Mei Xin | PG-126192 | 0.00 | 105.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Yap Mei Xin | PG-126192 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yap Shu Fen | MV-744416 | 0.00 | 0.00 | 206.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3568 | Yap Shu Fen | MV-744416 | 450.00 | 0.00 | 656.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10582 | Bill BIL-2610-3568 | Yap Shu Fen | MV-744416 | 0.00 | 450.00 | 206.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Yap Shu Fen | MV-744416 | 0.00 | 0.00 | 206.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yap Shu Fen | MV-745936 | 0.00 | 0.00 | 4,478.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3113 | Yap Shu Fen | MV-745936 | 105.00 | 0.00 | 4,583.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10113 | Bill BIL-2610-3113 | Yap Shu Fen | MV-745936 | 0.00 | 105.00 | 4,478.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Yap Shu Fen | MV-745936 | 0.00 | 0.00 | 4,478.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yap Shu Fen | MV-746850 | 0.00 | 0.00 | -6,427.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3070 | Yap Shu Fen | MV-746850 | 299.00 | 0.00 | -6,128.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10070 | Bill BIL-2610-3070 | Yap Shu Fen | MV-746850 | 0.00 | 299.00 | -6,427.00 | Patient | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3451 | Yap Shu Fen | MV-746850 | 383.00 | 0.00 | -6,044.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10465 | Bill BIL-2610-3451 | Yap Shu Fen | MV-746850 | 0.00 | 383.00 | -6,427.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Yap Shu Fen | MV-746850 | 0.00 | 0.00 | -6,427.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yap Shu Fen | MV-748976 | 0.00 | 0.00 | 403.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3967 | Yap Shu Fen | MV-748976 | 215.00 | 0.00 | 618.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5808 | Bill MV-BIL-2610-3967 | Yap Shu Fen | MV-748976 | 0.00 | 215.00 | 403.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Yap Shu Fen | MV-748976 | 0.00 | 0.00 | 403.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yap Shu Fen | MV-749639 | 0.00 | 0.00 | 564.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3230 | Yap Shu Fen | MV-749639 | 105.00 | 0.00 | 669.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10230 | Bill BIL-2610-3230 | Yap Shu Fen | MV-749639 | 0.00 | 105.00 | 564.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Yap Shu Fen | MV-749639 | 0.00 | 0.00 | 564.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yap Shu Fen | MV-749890 | 0.00 | 0.00 | 0.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3731 | Yap Shu Fen | MV-749890 | 326.00 | 0.00 | 326.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5745 | Bill MV-BIL-2610-3731 | Yap Shu Fen | MV-749890 | 0.00 | 23.00 | 303.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Yap Shu Fen | MV-749890 | 0.00 | 0.00 | 303.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Yap Wei Ming | MV-746333 | 0.00 | 0.00 | 3,797.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3191 | Yap Wei Ming | MV-746333 | 394.00 | 0.00 | 4,191.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10191 | Bill BIL-2610-3191 | Yap Wei Ming | MV-746333 | 0.00 | 394.00 | 3,797.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Yap Wei Ming | MV-746333 | 0.00 | 0.00 | 3,797.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yap Wei Ming | MV-748557 | 0.00 | 0.00 | 0.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Bill | BIL-2610-3088 | Yap Wei Ming | MV-748557 | 201.00 | 0.00 | 201.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Receipt | RCP-2610-10088 | Bill BIL-2610-3088 | Yap Wei Ming | MV-748557 | 0.00 | 14.00 | 187.00 | AIA BHD - CORPORATE | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Yap Wei Ming | MV-748557 | 0.00 | 0.00 | 187.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Yap Yong Sheng | MV-749787 | 0.00 | 0.00 | 456.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3003 | Yap Yong Sheng | MV-749787 | 297.00 | 0.00 | 753.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10003 | Bill BIL-2610-3003 | Yap Yong Sheng | MV-749787 | 0.00 | 21.00 | 732.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Yap Yong Sheng | MV-749787 | 0.00 | 0.00 | 732.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Chun Hong | MV-742084 | 0.00 | 0.00 | 3,549.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 03/10/2026 | Bill | BIL-2610-3616 | Yeoh Chun Hong | MV-742084 | 147.00 | 0.00 | 3,696.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10630 | Bill BIL-2610-3616 | Yeoh Chun Hong | MV-742084 | 0.00 | 10.00 | 3,686.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Yeoh Chun Hong | MV-742084 | 0.00 | 0.00 | 3,686.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Chun Hong | MV-747404 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3697 | Yeoh Chun Hong | MV-747404 | 6,480.00 | 0.00 | 6,480.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10711 | Bill BIL-2610-3697 | Yeoh Chun Hong | MV-747404 | 0.00 | 4,536.00 | 1,944.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Yeoh Chun Hong | MV-747404 | 0.00 | 0.00 | 1,944.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Chun Hong | MV-749884 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3725 | Yeoh Chun Hong | MV-749884 | 319.00 | 0.00 | 319.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5739 | Bill MV-BIL-2610-3725 | Yeoh Chun Hong | MV-749884 | 0.00 | 22.00 | 297.00 | ETIQA INSURANCE & TAKAFUL - GROUP | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Yeoh Chun Hong | MV-749884 | 0.00 | 0.00 | 297.00 | ETIQA INSURANCE & TAKAFUL - GROUP | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Chun Hong | PG-124660 | 0.00 | 0.00 | 1,590.00 | Patient | — | ||
| 03/10/2026 | Bill | PG-BIL-2610-0164 | Yeoh Chun Hong | PG-124660 | 1,510.00 | 0.00 | 3,100.00 | Patient | — | ||
| 03/10/2026 | Receipt | PG-RCP-2610-10176 | Bill PG-BIL-2610-0164 | Yeoh Chun Hong | PG-124660 | 0.00 | 1,510.00 | 1,590.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Yeoh Chun Hong | PG-124660 | 0.00 | 0.00 | 1,590.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Jian Hao | MV-743788 | 0.00 | 0.00 | 1,136.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Bill | BIL-2610-3373 | Yeoh Jian Hao | MV-743788 | 166.00 | 0.00 | 1,302.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 02/10/2026 | Receipt | RCP-2610-10387 | Bill BIL-2610-3373 | Yeoh Jian Hao | MV-743788 | 0.00 | 12.00 | 1,290.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Yeoh Jian Hao | MV-743788 | 0.00 | 0.00 | 1,290.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Li Fang | MV-742994 | 0.00 | 0.00 | 2,163.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3102 | Yeoh Li Fang | MV-742994 | 232.00 | 0.00 | 2,395.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10102 | Bill BIL-2610-3102 | Yeoh Li Fang | MV-742994 | 0.00 | 232.00 | 2,163.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Yeoh Li Fang | MV-742994 | 0.00 | 0.00 | 2,163.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Li Fang | MV-746794 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3662 | Yeoh Li Fang | MV-746794 | 139.00 | 0.00 | 415.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10676 | Bill BIL-2610-3662 | Yeoh Li Fang | MV-746794 | 0.00 | 139.00 | 276.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Yeoh Li Fang | MV-746794 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Li Fang | MV-749834 | 0.00 | 0.00 | 0.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 01/10/2026 | Bill | BIL-2610-3050 | Yeoh Li Fang | MV-749834 | 180.00 | 0.00 | 180.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10050 | Bill BIL-2610-3050 | Yeoh Li Fang | MV-749834 | 0.00 | 180.00 | 0.00 | Patient | Siti Khodijah | |
| 02/10/2026 | Bill | BIL-2610-3334 | Yeoh Li Fang | MV-749834 | 330.00 | 0.00 | 330.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10348 | Bill BIL-2610-3334 | Yeoh Li Fang | MV-749834 | 0.00 | 330.00 | 0.00 | Patient | Nurul Ain | |
| 03/10/2026 | Bill | BIL-2610-3586 | Yeoh Li Fang | MV-749834 | 252.00 | 0.00 | 252.00 | AXA AFFIN GENERAL INSURANCE BERHAD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10600 | Bill BIL-2610-3586 | Yeoh Li Fang | MV-749834 | 0.00 | 18.00 | 234.00 | AXA AFFIN GENERAL INSURANCE BERHAD | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Yeoh Li Fang | MV-749834 | 0.00 | 0.00 | 234.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Pei Shan | MV-749907 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3748 | Yeoh Pei Shan | MV-749907 | 526.00 | 0.00 | 526.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5762 | Bill MV-BIL-2610-3748 | Yeoh Pei Shan | MV-749907 | 0.00 | 526.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Yeoh Pei Shan | MV-749907 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Siew Ling | PG-136817 | 0.00 | 0.00 | 0.00 | TNB | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0034 | Yeoh Siew Ling | PG-136817 | 211.00 | 0.00 | 211.00 | TNB | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10034 | Bill PG-BIL-2610-0034 | Yeoh Siew Ling | PG-136817 | 0.00 | 15.00 | 196.00 | TNB | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Yeoh Siew Ling | PG-136817 | 0.00 | 0.00 | 196.00 | TNB | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Zi Xuan | MV-744999 | 0.00 | 0.00 | 506.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3437 | Yeoh Zi Xuan | MV-744999 | 307.00 | 0.00 | 813.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10451 | Bill BIL-2610-3437 | Yeoh Zi Xuan | MV-744999 | 0.00 | 307.00 | 506.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Bill | MV-BIL-2610-3968 | Yeoh Zi Xuan | MV-744999 | 215.00 | 0.00 | 721.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5809 | Bill MV-BIL-2610-3968 | Yeoh Zi Xuan | MV-744999 | 0.00 | 215.00 | 506.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Yeoh Zi Xuan | MV-744999 | 0.00 | 0.00 | 506.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Zi Xuan | MV-746036 | 0.00 | 0.00 | 683.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3138 | Yeoh Zi Xuan | MV-746036 | 221.00 | 0.00 | 904.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10138 | Bill BIL-2610-3138 | Yeoh Zi Xuan | MV-746036 | 0.00 | 221.00 | 683.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Yeoh Zi Xuan | MV-746036 | 0.00 | 0.00 | 683.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Yeoh Zi Xuan | MV-749836 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3052 | Yeoh Zi Xuan | MV-749836 | 390.00 | 0.00 | 390.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10052 | Bill BIL-2610-3052 | Yeoh Zi Xuan | MV-749836 | 0.00 | 390.00 | 0.00 | Patient | Rajesh Kumaran | |
| 02/10/2026 | Bill | BIL-2610-3336 | Yeoh Zi Xuan | MV-749836 | 297.00 | 0.00 | 297.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10350 | Bill BIL-2610-3336 | Yeoh Zi Xuan | MV-749836 | 0.00 | 21.00 | 276.00 | ALLIANZ LIFE INSURANCE (M) BHD | Siti Khodijah | |
| 03/10/2026 | Bill | BIL-2610-3588 | Yeoh Zi Xuan | MV-749836 | 476.00 | 0.00 | 752.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10602 | Bill BIL-2610-3588 | Yeoh Zi Xuan | MV-749836 | 0.00 | 476.00 | 276.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Yeoh Zi Xuan | MV-749836 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Abdul Aziz | MV-745111 | 0.00 | 0.00 | 4,236.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3098 | Zahra Rasyidah binti Abdul Aziz | MV-745111 | 174.00 | 0.00 | 4,410.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10098 | Bill BIL-2610-3098 | Zahra Rasyidah binti Abdul Aziz | MV-745111 | 0.00 | 174.00 | 4,236.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Abdul Aziz | MV-745111 | 0.00 | 0.00 | 4,236.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Abdul Aziz | MV-748911 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3504 | Zahra Rasyidah binti Abdul Aziz | MV-748911 | 485.00 | 0.00 | 485.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10518 | Bill BIL-2610-3504 | Zahra Rasyidah binti Abdul Aziz | MV-748911 | 0.00 | 485.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Abdul Aziz | MV-748911 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Abdul Aziz | MV-749671 | 0.00 | 0.00 | 751.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3421 | Zahra Rasyidah binti Abdul Aziz | MV-749671 | 105.00 | 0.00 | 856.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10435 | Bill BIL-2610-3421 | Zahra Rasyidah binti Abdul Aziz | MV-749671 | 0.00 | 105.00 | 751.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Abdul Aziz | MV-749671 | 0.00 | 0.00 | 751.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Abdul Malik | MV-742439 | 0.00 | 0.00 | 1,362.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Bill | BIL-2610-3225 | Zahra Rasyidah binti Abdul Malik | MV-742439 | 125.00 | 0.00 | 1,487.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10225 | Bill BIL-2610-3225 | Zahra Rasyidah binti Abdul Malik | MV-742439 | 0.00 | 9.00 | 1,478.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Abdul Malik | MV-742439 | 0.00 | 0.00 | 1,478.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Abdul Malik | PG-126239 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0083 | Zahra Rasyidah binti Abdul Malik | PG-126239 | 186.00 | 0.00 | 186.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10087 | Bill PG-BIL-2610-0083 | Zahra Rasyidah binti Abdul Malik | PG-126239 | 0.00 | 186.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Abdul Malik | PG-126239 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Harith Azri | MV-746662 | 0.00 | 0.00 | 1,861.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3256 | Zahra Rasyidah binti Harith Azri | MV-746662 | 6,480.00 | 0.00 | 8,341.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10256 | Bill BIL-2610-3256 | Zahra Rasyidah binti Harith Azri | MV-746662 | 0.00 | 4,536.00 | 3,805.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Harith Azri | MV-746662 | 0.00 | 0.00 | 3,805.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Jamal | PG-124414 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0060 | Zahra Rasyidah binti Jamal | PG-124414 | 1,900.00 | 0.00 | 1,900.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10060 | Bill PG-BIL-2610-0060 | Zahra Rasyidah binti Jamal | PG-124414 | 0.00 | 1,900.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Jamal | PG-124414 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Kamal | MV-746115 | 0.00 | 0.00 | 3,032.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3516 | Zahra Rasyidah binti Kamal | MV-746115 | 215.00 | 0.00 | 3,247.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10530 | Bill BIL-2610-3516 | Zahra Rasyidah binti Kamal | MV-746115 | 0.00 | 215.00 | 3,032.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Kamal | MV-746115 | 0.00 | 0.00 | 3,032.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Kamal | MV-747422 | 0.00 | 0.00 | 280.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3549 | Zahra Rasyidah binti Kamal | MV-747422 | 1,710.00 | 0.00 | 1,990.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10563 | Bill BIL-2610-3549 | Zahra Rasyidah binti Kamal | MV-747422 | 0.00 | 120.00 | 1,870.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Kamal | MV-747422 | 0.00 | 0.00 | 1,870.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Kamal | PG-122315 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0088 | Zahra Rasyidah binti Kamal | PG-122315 | 284.00 | 0.00 | 284.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10092 | Bill PG-BIL-2610-0088 | Zahra Rasyidah binti Kamal | PG-122315 | 0.00 | 284.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Kamal | PG-122315 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Kamal | PG-122862 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0019 | Zahra Rasyidah binti Kamal | PG-122862 | 445.00 | 0.00 | 445.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10019 | Bill PG-BIL-2610-0019 | Zahra Rasyidah binti Kamal | PG-122862 | 0.00 | 445.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Kamal | PG-122862 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Mustafa | MV-742487 | 0.00 | 0.00 | 2,956.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3540 | Zahra Rasyidah binti Mustafa | MV-742487 | 1,510.00 | 0.00 | 4,466.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10554 | Bill BIL-2610-3540 | Zahra Rasyidah binti Mustafa | MV-742487 | 0.00 | 1,510.00 | 2,956.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Mustafa | MV-742487 | 0.00 | 0.00 | 2,956.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Mustafa | MV-744431 | 0.00 | 0.00 | 10,868.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3116 | Zahra Rasyidah binti Mustafa | MV-744431 | 188.00 | 0.00 | 11,056.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10116 | Bill BIL-2610-3116 | Zahra Rasyidah binti Mustafa | MV-744431 | 0.00 | 188.00 | 10,868.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Mustafa | MV-744431 | 0.00 | 0.00 | 10,868.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Mustafa | MV-747807 | 0.00 | 0.00 | 530.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3530 | Zahra Rasyidah binti Mustafa | MV-747807 | 6,480.00 | 0.00 | 7,010.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10544 | Bill BIL-2610-3530 | Zahra Rasyidah binti Mustafa | MV-747807 | 0.00 | 4,536.00 | 2,474.00 | Patient | Nurul Ain | |
| 05/10/2026 | Bill | MV-BIL-2610-4018 | Zahra Rasyidah binti Mustafa | MV-747807 | 405.00 | 0.00 | 2,879.00 | AIA BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5820 | Bill MV-BIL-2610-4018 | Zahra Rasyidah binti Mustafa | MV-747807 | 0.00 | 28.00 | 2,851.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Mustafa | MV-747807 | 0.00 | 0.00 | 2,851.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Osman | MV-749855 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3355 | Zahra Rasyidah binti Osman | MV-749855 | 180.00 | 0.00 | 180.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10369 | Bill BIL-2610-3355 | Zahra Rasyidah binti Osman | MV-749855 | 0.00 | 180.00 | 0.00 | Patient | Tan Wei Ling | |
| 03/10/2026 | Bill | BIL-2610-3607 | Zahra Rasyidah binti Osman | MV-749855 | 330.00 | 0.00 | 330.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10621 | Bill BIL-2610-3607 | Zahra Rasyidah binti Osman | MV-749855 | 0.00 | 330.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Osman | MV-749855 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Shahrul Nizam | MV-749186 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3093 | Zahra Rasyidah binti Shahrul Nizam | MV-749186 | 105.00 | 0.00 | 105.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10093 | Bill BIL-2610-3093 | Zahra Rasyidah binti Shahrul Nizam | MV-749186 | 0.00 | 105.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Shahrul Nizam | MV-749186 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Shahrul Nizam | MV-749946 | 0.00 | 0.00 | 0.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3787 | Zahra Rasyidah binti Shahrul Nizam | MV-749946 | 379.00 | 0.00 | 379.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5801 | Bill MV-BIL-2610-3787 | Zahra Rasyidah binti Shahrul Nizam | MV-749946 | 0.00 | 27.00 | 352.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Shahrul Nizam | MV-749946 | 0.00 | 0.00 | 352.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Sulaiman | PG-125162 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0092 | Zahra Rasyidah binti Sulaiman | PG-125162 | 149.00 | 0.00 | 149.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10096 | Bill PG-BIL-2610-0092 | Zahra Rasyidah binti Sulaiman | PG-125162 | 0.00 | 10.00 | 139.00 | AIA BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Sulaiman | PG-125162 | 0.00 | 0.00 | 139.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Syed Adam | MV-749915 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3756 | Zahra Rasyidah binti Syed Adam | MV-749915 | 405.00 | 0.00 | 405.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5770 | Bill MV-BIL-2610-3756 | Zahra Rasyidah binti Syed Adam | MV-749915 | 0.00 | 405.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Syed Adam | MV-749915 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Yusof | MV-743106 | 0.00 | 0.00 | 2,467.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3580 | Zahra Rasyidah binti Yusof | MV-743106 | 405.00 | 0.00 | 2,872.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10594 | Bill BIL-2610-3580 | Zahra Rasyidah binti Yusof | MV-743106 | 0.00 | 28.00 | 2,844.00 | AIA BHD | Nurul Ain | |
| 03/10/2026 | Bill | BIL-2610-3676 | Zahra Rasyidah binti Yusof | MV-743106 | 165.00 | 0.00 | 3,009.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10690 | Bill BIL-2610-3676 | Zahra Rasyidah binti Yusof | MV-743106 | 0.00 | 165.00 | 2,844.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Yusof | MV-743106 | 0.00 | 0.00 | 2,844.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Yusof | MV-748339 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3521 | Zahra Rasyidah binti Yusof | MV-748339 | 8,580.00 | 0.00 | 8,580.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10535 | Bill BIL-2610-3521 | Zahra Rasyidah binti Yusof | MV-748339 | 0.00 | 6,006.00 | 2,574.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Yusof | MV-748339 | 0.00 | 0.00 | 2,574.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Yusof | MV-749859 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3359 | Zahra Rasyidah binti Yusof | MV-749859 | 631.00 | 0.00 | 631.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10373 | Bill BIL-2610-3359 | Zahra Rasyidah binti Yusof | MV-749859 | 0.00 | 631.00 | 0.00 | Patient | Tan Wei Ling | |
| 03/10/2026 | Bill | BIL-2610-3611 | Zahra Rasyidah binti Yusof | MV-749859 | 297.00 | 0.00 | 297.00 | AIA BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10625 | Bill BIL-2610-3611 | Zahra Rasyidah binti Yusof | MV-749859 | 0.00 | 21.00 | 276.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Yusof | MV-749859 | 0.00 | 0.00 | 276.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zahra Rasyidah binti Zulkifli | MV-749860 | 0.00 | 0.00 | 0.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3360 | Zahra Rasyidah binti Zulkifli | MV-749860 | 296.00 | 0.00 | 296.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10374 | Bill BIL-2610-3360 | Zahra Rasyidah binti Zulkifli | MV-749860 | 0.00 | 296.00 | 0.00 | Patient | Tan Wei Ling | |
| 03/10/2026 | Bill | BIL-2610-3612 | Zahra Rasyidah binti Zulkifli | MV-749860 | 778.00 | 0.00 | 778.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | — | ||
| 03/10/2026 | Receipt | RCP-2610-10626 | Bill BIL-2610-3612 | Zahra Rasyidah binti Zulkifli | MV-749860 | 0.00 | 54.00 | 724.00 | AXIS ASSISTANCE NETWORK (M) SDN BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zahra Rasyidah binti Zulkifli | MV-749860 | 0.00 | 0.00 | 724.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulaikha binti Abdul Aziz | PG-127927 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0003 | Zulaikha binti Abdul Aziz | PG-127927 | 355.00 | 0.00 | 355.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10003 | Bill PG-BIL-2610-0003 | Zulaikha binti Abdul Aziz | PG-127927 | 0.00 | 355.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulaikha binti Abdul Aziz | PG-127927 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulaikha binti Ismail | MV-749919 | 0.00 | 0.00 | 0.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3760 | Zulaikha binti Ismail | MV-749919 | 748.00 | 0.00 | 748.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5774 | Bill MV-BIL-2610-3760 | Zulaikha binti Ismail | MV-749919 | 0.00 | 52.00 | 696.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulaikha binti Ismail | MV-749919 | 0.00 | 0.00 | 696.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Zulaikha binti Ismail | PG-121559 | 0.00 | 0.00 | 87.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0055 | Zulaikha binti Ismail | PG-121559 | 6,480.00 | 0.00 | 6,567.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10055 | Bill PG-BIL-2610-0055 | Zulaikha binti Ismail | PG-121559 | 0.00 | 4,536.00 | 2,031.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zulaikha binti Ismail | PG-121559 | 0.00 | 0.00 | 2,031.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulaikha binti Jamal | MV-744408 | 0.00 | 0.00 | 2,326.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3439 | Zulaikha binti Jamal | MV-744408 | 266.00 | 0.00 | 2,592.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10453 | Bill BIL-2610-3439 | Zulaikha binti Jamal | MV-744408 | 0.00 | 19.00 | 2,573.00 | ALLIANZ LIFE INSURANCE (M) BHD | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zulaikha binti Jamal | MV-744408 | 0.00 | 0.00 | 2,573.00 | ALLIANZ LIFE INSURANCE (M) BHD | — | ||
| 01/10/2026 | Opening balance | — | Zulaikha binti Mustafa | MV-744954 | 0.00 | 0.00 | 584.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3298 | Zulaikha binti Mustafa | MV-744954 | 450.00 | 0.00 | 1,034.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10298 | Bill BIL-2610-3298 | Zulaikha binti Mustafa | MV-744954 | 0.00 | 450.00 | 584.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zulaikha binti Mustafa | MV-744954 | 0.00 | 0.00 | 584.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulaikha binti Osman | MV-741797 | 0.00 | 0.00 | 6,490.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3192 | Zulaikha binti Osman | MV-741797 | 135.00 | 0.00 | 6,625.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10192 | Bill BIL-2610-3192 | Zulaikha binti Osman | MV-741797 | 0.00 | 135.00 | 6,490.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Zulaikha binti Osman | MV-741797 | 0.00 | 0.00 | 6,490.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulaikha binti Rahman | MV-749110 | 0.00 | 0.00 | 2,281.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3477 | Zulaikha binti Rahman | MV-749110 | 127.00 | 0.00 | 2,408.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10491 | Bill BIL-2610-3477 | Zulaikha binti Rahman | MV-749110 | 0.00 | 9.00 | 2,399.00 | AIA BHD - CORPORATE | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulaikha binti Rahman | MV-749110 | 0.00 | 0.00 | 2,399.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Zulaikha binti Sulaiman | MV-742509 | 0.00 | 0.00 | 2,074.00 | Patient | — | ||
| 03/10/2026 | Bill | BIL-2610-3630 | Zulaikha binti Sulaiman | MV-742509 | 255.00 | 0.00 | 2,329.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10644 | Bill BIL-2610-3630 | Zulaikha binti Sulaiman | MV-742509 | 0.00 | 255.00 | 2,074.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Zulaikha binti Sulaiman | MV-742509 | 0.00 | 0.00 | 2,074.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulaikha binti Yusof | MV-743723 | 0.00 | 0.00 | -37,428.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3514 | Zulaikha binti Yusof | MV-743723 | 215.00 | 0.00 | -37,213.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10528 | Bill BIL-2610-3514 | Zulaikha binti Yusof | MV-743723 | 0.00 | 215.00 | -37,428.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zulaikha binti Yusof | MV-743723 | 0.00 | 0.00 | -37,428.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulaikha binti Yusof | MV-749803 | 0.00 | 0.00 | 121.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3019 | Zulaikha binti Yusof | MV-749803 | 518.00 | 0.00 | 639.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10019 | Bill BIL-2610-3019 | Zulaikha binti Yusof | MV-749803 | 0.00 | 518.00 | 121.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zulaikha binti Yusof | MV-749803 | 0.00 | 0.00 | 121.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Abdullah | MV-741428 | 0.00 | 0.00 | 5,209.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3139 | Zulkifli bin Abdullah | MV-741428 | 301.00 | 0.00 | 5,510.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10139 | Bill BIL-2610-3139 | Zulkifli bin Abdullah | MV-741428 | 0.00 | 21.00 | 5,489.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Abdullah | MV-741428 | 0.00 | 0.00 | 5,489.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Abdullah | MV-749788 | 0.00 | 0.00 | 774.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3004 | Zulkifli bin Abdullah | MV-749788 | 443.00 | 0.00 | 1,217.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10004 | Bill BIL-2610-3004 | Zulkifli bin Abdullah | MV-749788 | 0.00 | 443.00 | 774.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Abdullah | MV-749788 | 0.00 | 0.00 | 774.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Hassan | MV-742349 | 0.00 | 0.00 | 3,758.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3480 | Zulkifli bin Hassan | MV-742349 | 285.00 | 0.00 | 4,043.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10494 | Bill BIL-2610-3480 | Zulkifli bin Hassan | MV-742349 | 0.00 | 285.00 | 3,758.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Hassan | MV-742349 | 0.00 | 0.00 | 3,758.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Hassan | MV-745248 | 0.00 | 0.00 | -33,466.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Bill | BIL-2610-3413 | Zulkifli bin Hassan | MV-745248 | 94.00 | 0.00 | -33,372.00 | AIA BHD - CORPORATE | — | ||
| 02/10/2026 | Receipt | RCP-2610-10427 | Bill BIL-2610-3413 | Zulkifli bin Hassan | MV-745248 | 0.00 | 7.00 | -33,379.00 | AIA BHD - CORPORATE | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Hassan | MV-745248 | 0.00 | 0.00 | -33,379.00 | AIA BHD - CORPORATE | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Hassan | MV-749808 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3024 | Zulkifli bin Hassan | MV-749808 | 453.00 | 0.00 | 453.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10024 | Bill BIL-2610-3024 | Zulkifli bin Hassan | MV-749808 | 0.00 | 453.00 | 0.00 | Patient | Tan Wei Ling | |
| 02/10/2026 | Bill | BIL-2610-3308 | Zulkifli bin Hassan | MV-749808 | 480.00 | 0.00 | 480.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10322 | Bill BIL-2610-3308 | Zulkifli bin Hassan | MV-749808 | 0.00 | 480.00 | 0.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Hassan | MV-749808 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Hassan | MV-749949 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3790 | Zulkifli bin Hassan | MV-749949 | 470.00 | 0.00 | 470.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5804 | Bill MV-BIL-2610-3790 | Zulkifli bin Hassan | MV-749949 | 0.00 | 470.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Hassan | MV-749949 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Hassan | PG-124629 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0063 | Zulkifli bin Hassan | PG-124629 | 1,900.00 | 0.00 | 1,900.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10063 | Bill PG-BIL-2610-0063 | Zulkifli bin Hassan | PG-124629 | 0.00 | 1,900.00 | 0.00 | Patient | Siti Khodijah | |
| 02/10/2026 | Bill | PG-BIL-2610-0069 | Zulkifli bin Hassan | PG-124629 | 486.00 | 0.00 | 486.00 | Patient | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10074 | Bill PG-BIL-2610-0069 | Zulkifli bin Hassan | PG-124629 | 0.00 | 486.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Hassan | PG-124629 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Ibrahim | MV-742826 | 0.00 | 0.00 | 9,754.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3443 | Zulkifli bin Ibrahim | MV-742826 | 460.00 | 0.00 | 10,214.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10457 | Bill BIL-2610-3443 | Zulkifli bin Ibrahim | MV-742826 | 0.00 | 460.00 | 9,754.00 | Patient | Nurul Ain | |
| 03/10/2026 | Bill | BIL-2610-3643 | Zulkifli bin Ibrahim | MV-742826 | 575.00 | 0.00 | 10,329.00 | Patient | — | ||
| 03/10/2026 | Receipt | RCP-2610-10657 | Bill BIL-2610-3643 | Zulkifli bin Ibrahim | MV-742826 | 0.00 | 575.00 | 9,754.00 | Patient | Nurul Ain | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Ibrahim | MV-742826 | 0.00 | 0.00 | 9,754.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Mohd Hafiz | MV-749941 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3782 | Zulkifli bin Mohd Hafiz | MV-749941 | 330.00 | 0.00 | 330.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5796 | Bill MV-BIL-2610-3782 | Zulkifli bin Mohd Hafiz | MV-749941 | 0.00 | 330.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Mohd Hafiz | MV-749941 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Mohd Ridzuan | MV-741323 | 0.00 | 0.00 | 12,359.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3428 | Zulkifli bin Mohd Ridzuan | MV-741323 | 267.00 | 0.00 | 12,626.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10442 | Bill BIL-2610-3428 | Zulkifli bin Mohd Ridzuan | MV-741323 | 0.00 | 19.00 | 12,607.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Mohd Ridzuan | MV-741323 | 0.00 | 0.00 | 12,607.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Muhammad Luqman | MV-749592 | 0.00 | 0.00 | 238.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3240 | Zulkifli bin Muhammad Luqman | MV-749592 | 6,080.00 | 0.00 | 6,318.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10240 | Bill BIL-2610-3240 | Zulkifli bin Muhammad Luqman | MV-749592 | 0.00 | 4,256.00 | 2,062.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Muhammad Luqman | MV-749592 | 0.00 | 0.00 | 2,062.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Rahman | MV-749863 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 02/10/2026 | Bill | BIL-2610-3363 | Zulkifli bin Rahman | MV-749863 | 277.00 | 0.00 | 277.00 | Patient | — | ||
| 02/10/2026 | Receipt | RCP-2610-10377 | Bill BIL-2610-3363 | Zulkifli bin Rahman | MV-749863 | 0.00 | 277.00 | 0.00 | Patient | Tan Wei Ling | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Rahman | MV-749863 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Rahman | PG-126063 | 0.00 | 0.00 | 0.00 | PMCare | — | ||
| 02/10/2026 | Bill | PG-BIL-2610-0075 | Zulkifli bin Rahman | PG-126063 | 297.00 | 0.00 | 297.00 | PMCare | — | ||
| 02/10/2026 | Receipt | PG-RCP-2610-10079 | Bill PG-BIL-2610-0075 | Zulkifli bin Rahman | PG-126063 | 0.00 | 21.00 | 276.00 | PMCare | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Rahman | PG-126063 | 0.00 | 0.00 | 276.00 | PMCare | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Rahman | PG-127583 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Bill | PG-BIL-2610-0048 | Zulkifli bin Rahman | PG-127583 | 622.00 | 0.00 | 622.00 | Patient | — | ||
| 01/10/2026 | Receipt | PG-RCP-2610-10048 | Bill PG-BIL-2610-0048 | Zulkifli bin Rahman | PG-127583 | 0.00 | 622.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Rahman | PG-127583 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Salleh | MV-745241 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 04/10/2026 | Bill | BIL-2610-3720 | Zulkifli bin Salleh | MV-745241 | 215.00 | 0.00 | 215.00 | Patient | — | ||
| 04/10/2026 | Receipt | RCP-2610-10734 | Bill BIL-2610-3720 | Zulkifli bin Salleh | MV-745241 | 0.00 | 215.00 | 0.00 | Patient | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Salleh | MV-745241 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Salleh | MV-748281 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 01/10/2026 | Bill | BIL-2610-3272 | Zulkifli bin Salleh | MV-748281 | 963.00 | 0.00 | 963.00 | AIA BHD | — | ||
| 01/10/2026 | Receipt | RCP-2610-10272 | Bill BIL-2610-3272 | Zulkifli bin Salleh | MV-748281 | 0.00 | 67.00 | 896.00 | AIA BHD | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Salleh | MV-748281 | 0.00 | 0.00 | 896.00 | AIA BHD | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Salleh | MV-749801 | 0.00 | 0.00 | 178.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Bill | BIL-2610-3017 | Zulkifli bin Salleh | MV-749801 | 404.00 | 0.00 | 582.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Receipt | RCP-2610-10017 | Bill BIL-2610-3017 | Zulkifli bin Salleh | MV-749801 | 0.00 | 28.00 | 554.00 | ETIQA INSURANCE & TAKAFUL - STAFF | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Salleh | MV-749801 | 0.00 | 0.00 | 554.00 | ETIQA INSURANCE & TAKAFUL - STAFF | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Yusof | MV-749887 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3728 | Zulkifli bin Yusof | MV-749887 | 387.00 | 0.00 | 387.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5742 | Bill MV-BIL-2610-3728 | Zulkifli bin Yusof | MV-749887 | 0.00 | 387.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Yusof | MV-749887 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Yusof | MV-749912 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 05/10/2026 | Bill | MV-BIL-2610-3753 | Zulkifli bin Yusof | MV-749912 | 527.00 | 0.00 | 527.00 | Patient | Siti Khodijah | ||
| 05/10/2026 | Receipt | MV-RCP-2610-5767 | Bill MV-BIL-2610-3753 | Zulkifli bin Yusof | MV-749912 | 0.00 | 527.00 | 0.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Yusof | MV-749912 | 0.00 | 0.00 | 0.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Zainal | MV-744429 | 0.00 | 0.00 | 555.00 | Patient | — | ||
| 01/10/2026 | Bill | BIL-2610-3080 | Zulkifli bin Zainal | MV-744429 | 482.00 | 0.00 | 1,037.00 | Patient | — | ||
| 01/10/2026 | Receipt | RCP-2610-10080 | Bill BIL-2610-3080 | Zulkifli bin Zainal | MV-744429 | 0.00 | 482.00 | 555.00 | Patient | Siti Khodijah | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Zainal | MV-744429 | 0.00 | 0.00 | 555.00 | Patient | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Zainal | MV-744545 | 0.00 | 0.00 | 8,538.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Bill | BIL-2610-3120 | Zulkifli bin Zainal | MV-744545 | 101.00 | 0.00 | 8,639.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Receipt | RCP-2610-10120 | Bill BIL-2610-3120 | Zulkifli bin Zainal | MV-744545 | 0.00 | 7.00 | 8,632.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Zainal | MV-744545 | 0.00 | 0.00 | 8,632.00 | ETIQA INSURANCE & TAKAFUL - INDIVIDUAL | — | ||
| 01/10/2026 | Opening balance | — | Zulkifli bin Zainal | MV-749865 | 0.00 | 0.00 | 0.00 | AIA BHD | — | ||
| 02/10/2026 | Bill | BIL-2610-3365 | Zulkifli bin Zainal | MV-749865 | 350.00 | 0.00 | 350.00 | AIA BHD | — | ||
| 02/10/2026 | Receipt | RCP-2610-10379 | Bill BIL-2610-3365 | Zulkifli bin Zainal | MV-749865 | 0.00 | 24.00 | 326.00 | AIA BHD | Rajesh Kumaran | |
| 05/10/2026 | Closing balance | — | Zulkifli bin Zainal | MV-749865 | 0.00 | 0.00 | 326.00 | AIA BHD | — |