| ວັນ,ເດືອນ,ປີ | ລະຫັດບີນ | ຈຳນວນ | ຄ່າທຳນຽມ | ບັນຊີຕົນ/ປາຍທາງລູກຄ້າ | ອະທິບາຍ/ຊີແຈ້ງ |
|---|---|---|---|---|---|
| 2026-06-09 07:21:48 | 20260609886400 | 25,000,000.00 | 30,000.00 | 130-12-xxxxx629 | ຖອນຈາກບັນຊີຕົນເອງ |
| 2026-06-09 08:04:41 | 20260609694030 | 1,490,000.00 | 10,000.00 | 0101200xxx047001 DOUAVANG XOUAPAO MR | ໂອນໃຫ້ພໍ່ |
| 2026-06-09 08:21:49 | 202606093251019 | 990,000.00 | 10,000.00 | apb0704000001389 | ໃຊ້ຈ່າຍທົ່ວໄປ |
| 2026-06-09 09:08:16 | 202606086309378 | 190,000.00 | 10,000.00 | 01512xxx724 | ໃຊ້ຈ່າຍທົ່ວໄປ |
| 2026-06-09 10:41:28 | 20260609118865 | 9,110,000.00 | 20,000.00 | 21012xxx990 | ຖອນຈາກບັນຊີຕົນເອງ |
| 2026-06-09 10:42:16 | 202606093781092 | 2,500,000.00 | 10,000.00 | 16312xxx369 | ຖອນຈາກບັນຊີຕົນເອງ |
| 2026-06-09 14:08:48 | 202606094787275 | 490,000.00 | 10,000.00 | 0701200XXX774001 | ໃຊ້ຈ່າຍທົ່ວໄປ |
| 2026-06-09 14:10:22 | 202606093939893 | 1,990,000.00 | 10,000.00 | 16312XXX264 | ຖອນຈາກບັນຊີຕົນເອງ |
| 2026-06-09 14:39:14 | 202606094733313 | 2,500,000.00 | 10,000.00 | 160-12-XXXXX648 | ຖອນຈາກບັນຊີຕົນເອງ |
| 2026-06-09 15:30:33 | 202606094528219 | 15,000,000.00 | 20,000.00 | 0000704100069903 | ໃຊ້ຈ່າຍທົ່ວໄປ |
| ລວມ | =59,260,000.00 | =140,000.00 | TOTAL | =59,400,000.00 ກີບ |