KLINIK MEDIJAY

No,12A,JLN BRP 6/11 BUKIT RAHMAN PUTRA SUNGAI BULOH SELANGOR

Tel/Fax : 03-61434473 /012 6253662

STATEMENT ACCOUNTS

TO,

Accounts Department
JUKEN TECHNOLOGY ENGINEERING SDN BHD
LOT,10,11 & 12 JALAN BRP9/1C
BUKIT RAHMAN PUTRA "INDUSTRIAL PARK,
47000 SUNGAI BULOH,SELANGOR.
Invoice No : 0003/2014
Date 01.07.2014

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

DATE
02-06-2014
02-06-2014
02-06-2014
02-06-2014
02-06-2014
02-06-2014
02-06-2014
02-06-2014
03-06-2014
03-06-2014
04-06-2014
04-06-2014
04-06-2014
05-06-2014
06-06-2014
09-06-2014
09-06-2014
10-06-2014
11-06-2014
11-06-2014
11-06-2014
12-06-2014
12-06-2014
12-06-2014
12-06-2014
13-06-2014
13-06-2014
13-06-2014
13-06-2014
14-06-2014
16-06-2014
16-06-2014
16-06-2014

Staff Name
NRIC
NUR SHAHIRAH BINTI MAZLAN
960215-14-5660
VIJAYALACHUMY A/P MUNISAMY
830628-10-6090
MENAGA
790104-14-5810
ZAW MYO AUNG
M725574
THEIN ZAW
MA140380
NORLIDA BNT SAMSUBAHARIM
890101-06-5949
ZAW MIN OO
M186524
AUNG SOE PAING
MA382999
KOI HOCK SOON
651218-04-5201
YADUMANI MARASINI
6035786
RAMAMAND THAKUR
3643630
JENIFER A/P MARIAPRAGASAM
931104-14-5964
DHAN BAHADUR DHANUK
5630231
SANTOSH KUMAR MANDAL
5635376
RAGUNATHAN VELU
820505-14-6317
KUGAN A/L RAJAGOPAL
840917-14-5685
MOHD RIDZUAN BN SULONG
901025-11-5145
MOHAMAD FAHMI BN HASSIM
801209-08-6133
RAKESH RAUT
5228707
PYAT PHYO MIN
MA500114
RABEE JAISWAL
3833570
HASLINA BN MAT ROZI
741201-08-5820
RAJAH SHRESTA
5635957
MOHD RIDZUAN BNT SULONG
901025-11-5145
GHURAN
4776672
MUHAMMAD AMIRUL AZIM BN RAMLI
950922-03-5701
DIPU RAY
5171388
BHARAT GYAWALI
3935805
ZAHARIN B HAMZAH
930619-14-6697
SANTHARALEGHA
850105-14-6390
SUSAIAMMAL A/P VEERAN
840724-14-6286
SHIV KUMAR YADAV
6380577
WONG CHIN KEE
851105-02-5665

Total
29.00
28.00
29.00
29.00
36.00
30.00
35.00
33.00
35.00
60.00
35.00
28.00
35.00
28.00
35.00
32.00
35.00
29.00
28.00
32.00
35.00
35.00
30.00
32.00
35.00
28.00
35.00
31.00
26.00
32.00
35.00
35.00
35.00

Remarks
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI/INJ
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI/STO
CONSULT/MEDI
CONSULT/MEDI/ATT/DRESSING
CONSULT/MEDI/INJ
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI/INJ
CONSULT/MEDI/CREAM
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI/CREAM
CONSULT/MEDI
CONSULT/MEDI

34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57

16-06-2014
16-06-2014
17-06-2014
17-06-2014
18-06-2014
18-06-2014
18-06-2014
18-06-2014
18-06-2014
19-06-2014
19-06-2014
20-06-2014
20-06-2014
20-06-2014
21-06-2014
23-06-2014
23-06-2014
24-06-2014
24-06-2014
25-06-2014
25-06-2014
27-06-2014
30-06-2014
30-06-2014

AMANAND THAKUR
KALANAVANITHA A/P KUPPUSAMY
DIPESH CHAUDARI
NAGINDRA KUMAR
SHIV KUMAR YADAV
ROSNAH BNT ZAKARIA
SANTOSH KUAMR
LOKESWARY A/P MANOKARAN
EMMANUEL JOSEPH
KALADEVI A/P KUPPUSAMY
BISHNU PRASAD
KYI HAN
ZIN MIN THU
BINAYA B.K
ASOK KUMAR
HALIMATON BNT ROHMAN
THEIN HTIKE
BISHNU PRASAD
MUHD AMIRUL AZIM
FIRDAUS BN ZAINAL ABIDIN
NIR BAHADUR KARKI
SAFRI OGORON
PREM BAHADUR MAGAR
P.LETCHUMY

3643630
861217-43-5684
5976778
5155563
6380577
820308-02-5794
5635376
880321-14-5226
F5329527
821122-10-5950
5479592
MA500197
MA369472
6107877
760501-08-5893
950621-06-5296
M413580
5479592
950922-03-5701
880228-14-5125
2808966
961223-12-6077
6116339
660723-10-6006

35.00
35.00
32.00
35.00
30.00
32.00
35.00
30.00
33.00
35.00
35.00
35.00
35.00
35.00
35.00
28.00
35.00
35.00
27.00
35.00
31.00
35.00
34.00
31.00

CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI/EYE DROP
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI/EYE DROP
CONSULT/MEDI
CONSULT/MEDI/CREAM
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI
CONSULT/MEDI/CREAM
CONSULT/MEDI

TOTAL :RM: 1883.00

KLINIK MEDIJAY
No,12A JLN BRP 6/11,
BUKIT RAHMAN PUTRA,
SUNGAI BULOH,47000 SELANGOR

Please kindly remit your payment (cheque should be crossed) within 30 days to : KLINIK MEDIJAY