| ວັນ,ເດືອນ,ປີ | ລະຫັດບີນ | ຈຳນວນ | ຄ່າທຳນຽມ | ບັນຊີຕົນ/ປາຍທາງລູກຄ້າ | ອະທິບາຍ/ຊີແຈ້ງ |
|---|---|---|---|---|---|
| 2025-08-31 07:30:51 | 20250831776422 | 400,000.00 | 10,000.00 | 16312xxx700 | ຖອນດ້ວຍຕົນເອງ |
| 2025-08-31 08:55:26 | 202508311684959 | 6,437,000.00 | 20,000.00 | 0101200xxx711001 | ໃຊ້ຈ່າຍທົ່ວໄປ |
| 2025-08-31 09:41:31 | 20250831586637 | 2,500,000.00 | 10,000.00 | 13012xxx134 | ຖອນດ້ວຍຕົນເອງ |
| 2025-08-31 10:08:50 | 20250831402316 | 2,000,000.00 | 10,000.00 | 1601200xxx629001 | ຖອນດ້ວຍຕົນເອງ |
| 2025-08-31 10:31:06 | 20250831500312 | 106,570,000.00 | 106,000.00 | ໂອນຈາກ: ວັນນະສອນ 01012xxx895 | ເງິນເດືອນທະຫານ |
| 2025-08-31 11:28:07 | 20250831152913 | 1,510,000.00 | 10,000.00 | 01412xxx343 | ໃຊ້ຈ່າຍທົ່ວໄປ |
| 2025-08-31 13:43:26 | 202508313362199 | 490,000.00 | 10,000.00 | 16312xxx192 | ຖອນດ້ວຍຕົນເອງ |
| 2025-08-31 15:14:56 | 202508313437767 | 20,000,000.00 | 30,000.00 | 07000210102100 | ຖອນດ້ວຍຕົນເອງ |
| 2025-08-31 15:20:06 | 202508313677257 | 3,000,000.00 | 10,000.00 | 0300900410042151 | ຖອນດ້ວຍຕົນເອງ |
| 2025-08-31 16:00:04 | 202508313684668 | 1,500,000.00 | 10,000.00 | 0101200xxx400001 | ຖອນດ້ວຍຕົນເອງ |
| 2025-08-31 17:39:48 | 202508314286063 | 100,000,000.00 | 150,000.00 | 13312xxx641 | ຖອນດ້ວຍຕົນເອງ |
| ລວມ | =244,407,000.00 | =376,000.00 | TOTAL | =244,783,000.00 ກີບ |