07-8899594
07-9221979
03-32138348
03-58820711
04-9189880
04-4858590
04-4575386
05-6226058
06-4941444
06-4941444
09-4585535
09-4132610
03-60463616
05-6489213
04-8661004
04-4388730
07-6952826
06-2633353
03-61565433
09-6972244
09-6953262
03-41428851
07-7863063
09-9771018
07-3319126
089-782915
09-8681440
07-4291357
09-6141147
06-6970151
088-662627
09-2377355
09-6188711
09-7531696
06-7993008
04-7721303
07-8222071
09-4431300
09-23755276
09-2661166
017-9064976
04-5873660
09-5736543
019-9829791
06-4841617
04-7596058
09-2377355
07-6961592
089-715585
03-32242453
07-3555034
09-7866255
09-2663788
07-8904144
09-2377355
09-7878394
07-4288003
07-4288003
06-4817200
06-4817200
09-4132610
09-7532472
07-2233127
09-2671605
09-3101321
07-3319126
05-6923754
06-4382585
07-6625675
09-9666077
04-4388730
06-4941444
06-4584061
05-5458117
09-9361044
03-92842739
03-92842739
03-606412241
03-60421016
09-9771144
087-365464
07-6992907
05-3216399
03-32138348
09-6097540
087-366857
07-9435232
03-61851807
09-6812522
07-7961990
04-5751145
07-5071151
09-7878394
04-4900145
06-2633353
07-4130495
04-5931419
06-4981879
07-6878781
09-4851445
09-7964196
09-9753601
07-8948089
05-5264416
06-5532498
05-6226058
016-5571364
06-7626677
09-5819015
NT 2014
INVOICE DATE AMOUNT
JANUARY
EOT-1401/064 1/18/2014 280.00
FEBRUARY
EOT-1402/064 2/12/2014 560.00
EOT-1402/135 2/21/2014 280.00
EOT-1402/164 2/24/2014 260.00
EOT-1402/170 560.00
EOT-1402/171 2/26/2014 1,120.00
EOT-1402/190 2/28/2014 560.00
MARCH
EOT-1403/024 3/5/2014 560.00
EOT-1403/055 3/10/2014 280.00
EOT-1403/056 3/10/2014 280.00
EOT-1403/097 3/15/2014 880.00
EOT-1403/143 3/28/2014 490.00
EOT-1403/152 3/28/2014 280.00
APRIL
EOT-1404/054 4/5/2014 560.00
EOT-1404/123 4/15/2014 280.00
EOT-1404/147 4/16/2014 1,120.00
EOT-1404/202 4/29/2014 150.00
MAY
EOT-1405/012 5/3/2014 250.00
EOT-1405/017 5/3/2014 280.00
EOT-1405/030 5/7/2014 560.00
EOT-1405/038 5/7/2014 280.00
EOT-1405/049 5/7/2014 200.00
EOT-1405/080 5/12/2014 700.00
EOT-1405/084 5/12/2014 280.00
EOT-1405/093 5/15/2014 280.00
EOT-1405/117 5/17/2014 700.00
EOT-1405/124 5/20/2014 280.00
EOT-1405/129 5/20/2014 280.00
EOT-1405/148 5/22/2014 280.00
EOT-1405/186 5/26/2014 450.00
EOT-1405/208 5/27/2014 700.00
EOT-1405/213 5/27/2014 750.00
EOT-1405/220 5/27/2014 280.00
JUNE
EOT-1406/025 6/4/2014 560.00
EOT-1406/041 6/12/2014 260.00
EOT-1406/061 6/16/2014 390.00
EOT-1406/062 6/16/2014 140.00
EOT-1406/085 6/20/2014 500.00
EOT-1406/088 6/20/2014 500.00
EOT-1406/122 6/26/2014 420.00
EOT-1406/132 6/30/2014 150.00
JULY
EOT-1407/001 7/2/2014 300.00
EOT-1407/007 7/2/2014 160.00
EOT-1407/019 7/7/2014 300.00
EOT-1407/039 7/9/2014 300.00
EOT-1407/051 7/16/2014 630.00
EOT-1407/069 7/19/2014 210.00
AUGUST
EOT-1408/014 8/6/2014 280.00
EOT-1408/022 8/8/2014 350.00
EOT-1408/025 8/8/2014 300.00
EOT-1408/104 8/26/2014 300.00
EOT-1408/120 8/27/2014 420.00
EOT-1408/145 8/30/2014 140.00
SEPTEMBER
EOT-1409/008 9/2/2014 640.00
EOT-1409/015 9/4/2014 550.00
EOT-1409/020 9/4/2014 300.00
EOT-1409/030 9/8/2014 350.00
EOT-1409/031 9/8/2014 350.00
EOT-1409/051 9/10/2014 300.00
EOT-1409/052 9/10/2014 300.00
EOT-1409/070 9/12/2014 200.00
EOT-1409/110 9/22/2014 800.00
EOT-1409/135 9/24/2014 350.00
EOT-1409/136 9/24/2014 350.00
EOT-1409/139 9/25/2014 350.00
EOT-1409/155 9/29/2014 950.00
OCTOBER
EOT-1410/006 10/1/2014 350.00
EOT-1410/023 10/3/2014 700.00
EOT-1410/059 10/14/2014 350.00
EOT-1410/062 10/14/2014 350.00
EOT-1410/064 10/14/2014 200.00
EOT-1410/077 1510/14 700.00
EOT-1410/082 10/15/2014 700.00
EOT-1410/091 10/16/2014 700.00
EOT-1410/098 10/21/2014 350.00
EOT-1410/101 10/21/2014 350.00
EOT-1410/102 10/21/2014 350.00
EOT-1410/116 10/21/2014 700.00
EOT-1410/125 10/27/2014 350.00
EOT-1410/132 10/27/2014 700.00
EOT-1410/147 10/29/2014 380.00
EOT-1410/151 10/29/2014 350.00
EOT-1410/162 10/31/2014 700.00
NOVEMBER
EOT-1411/001 11/3/2014 400.00
EOT-1411/027 11/6/2014 600.00
EOT-1411/032 11/7/2014 760.00
EOT-1411/040 11/11/2014 600.00
EOT-1411/042 720.00
EOT-1411/071 11/18/2014 480.00
EOT-1411/086 11/24/2014 350.00
EOT-1411/090 11/25/2014 350.00
EOT-1411/093 11/25/2014 350.00
EOT-1411/102 11/26/2014 350.00
EOT-1411/107 11/27/2014 350.00
EOT-1411/113 11/29/2014 350.00
EOT-1411/117 11/30/2014 700.00
DECEMBER
EOT-1412/016 12/5/2014 350.00
EOT-1412/030 12/8/2014 350.00
EOT-1412/049 12/17/2014 350.00
EOT-1412/067 700.00
EOT-1412/081 12/22/2014 700.00
EOT-1412/083 12/22/2014 700.00
EOT-1412/107 12/30/2014 350.00
EOT-1412/110 350.00
EOT-1412/115 12/31/2014 350.00
EOT-1412/127 12/31/2014 350.00
EOT-1412/131 12/31/2014 280.00
EOT-1412/144 12/31/2014 660.00
EOT-1412/145 12/31/2014 700.00
PAID BY
UARY
UARY
CHEQUE
RCH
RIL
AY
NE
LY
UST
MBER
OBER
MBER
MBER
REMARK
TIADA DATA
INK ROSAK, DAH BAYAR 03-32138384
31/10 BUAT SEMAKAN SEMULA.KATA DAH SETEL HUTANG
HANTAR L.O SHJ (04-9189880 )
31/10 PT SEMAK 04-4858590 EN ADI 24/11 DLM PROSES
ISNIN CALL SEMULA CEK DGN CC 04-4575386 faks 28/11
04-5873660 DA PULANG
26/10 DAH SETEL
019-9829791 MASLINA email ppsbim@gmail.com 10/11 TIADA HUTANG INV DA XDE
NO TIADA DLM PERKHIDMATAN
TIADA DATA
26/10 PT CEK SEMULA CIK EMA 09-4851445 TUNGGU PERUNTUKAN
27/10 PT CEK SEMULA 07-3555034 CIK FATIHAH POS INV 17/11 DLM PROSES
HUTANG LAPUK TIADA INV
013-9625896 CIK LISA TAK ANGKAT ORG BARU GANTI XTAU INV
07-4288003 1/11 FAKS,24/11 DLM SEMAKAN
DLM PROSES CALL BLN 3
06-4817200 7/11 TGGU DUIT
05-6923754 TIADA DATA TAKNAK CEK COZ DAH HANTAR KAT AUDIT
28/10 MINTA POS 3/11 DAH POS 06-4382585 PN NAZIRAH 24/11 BAYAR THN DEPAN
07-6625675 DLM PROSES 11/11
09-9666077 EMAIL pejsmksyp1@gmail.com 7/11 pt hidayah THN DEPAN BAYAR
GIATMARA RASAH
SEK MEN KEB TENDONG (KELANTAN)
SEK KEB (LKTP) JENGKA 4 (PAHANG)
SEK KEB TEDONG (MELAKA)
SEK KEB TANJUNG JENERA
SEK MEN KEB KOTA GELANGGI 2
SEK KEB SITIAWAN
MAY
X TAHU INV KAT MANA ORG BARU GANTI 09-7878394
07-5130050 DAH PULANG TAKNAK BAYAR
07-6631466 EN AZMI DLM PROSES 24/11
03-6972244 TIADA DLM PERKHIDMATAN
06-4841617
09-3131068
05-3764731 PN RAHIILA AWL THN BAYAR
JUNE
JULY
09-2803887
09-2665529 skbatubalaicba0248@gmail.com 18/11 POS 25/11
09-2987725 CIK JUNAIDAH DLM PROSES 24/11
09-9771018
07-7866694
09-6972244 CALL CC
07-6960255
OCTOBER
09-2663788 EN MIZI
06-3841257
07-9311495
MAY
03-32161640
05-7585042
09-6187120
07-4326528 hjh asiah SEMAK N19/12
JUNE
04-3514299
09-5801311
04-5931419
09-2987725
09-3403931
06-9773162
JULY
05-7918193
06-9761544
06-4541276
09-9552987
AUGUST
09-9666077
06-4684504
05-6460755
09-4585552
06-9754811
09-4143032
05-8553966
PTEMBER
05-7921953
CTOBER
03-60917918
OVEMBER
PERINGATAN KE2
MUHAMMAD KHALIL 22/11/16 03-90592243
09-7975466
09-2804127
09-9581373
TAK ANGKAT 20/2/2017
ECEMBER
09-6693117 EN ZAID
06-4817200
05-3761626
PN ROSNAH 09-2229399
04-4212382
REMARK TERKINI
EZIONE TE
DATE FROM
J
SEK KEB BUKIT SELARONG
SEK KEB DATO MANAN
SEK KEB BUKIT SEGUMPAL
SEK KEB PULAU KERENGGA
SEK KEB KUBU (TERENGGANU)
SEK KEB SERI JAYA JOHOR
SEK MEN KEB SERI KOTA PUTERI
SEK KEB KAMPUNG BARU
SEK MEN KEB AGAMA (P) AL MASHOOR
SEK MEN KEB SERTING HILIR KOMPLEKS
SEK MEN KEB PAKA
TABUNG HAJI BANTING
SEK MEN KEB MERAPOH
SEK MEN KEB MERAPOH
TABUNG HAJI SANDAKAN
GIATMARA BALING
SEK AGAMA MEN BAGAN TERAP
SEK KEB SULTAN SIR IBRAHIM
FE
SEK MEN KEB SULTAN ISMAIL (KELANTAN)
SEK KEB REDANG
SEK KEB REDANG
SEK MEN KEB FELDA SG KOYAN
SEK MEN KEB SERI KOTA PUTERI
SEK MEN KEB SERI KOTA PUTERI
SEK MEN KEB SERI KOTA PUTERI
SMK SULTAN YAHYA PETRA 1
SMK SULTAN YAHYA PETRA 1
SEK MEN KEB BADAK
SEK MEN KEB BADAK
SEK KEB PULAU RUSA
SEK KEB PULAU RUSA
SEK KEB KUBU (TERENGGANU)
SEK KEB PULAU KERENGGA
SEK KEB KAMPUNG BULOH
SEK KEB KAMPUNG BULOH
SEK KEB KAMPUNG BULOH
SEK KEB (LKTP) BUKIT BATU
SEK KEB DATO KAMARUDDIN
SEK KEB KESANG JOHOR
SEK MEN KEB AGAMA PAHANG
SEK KEB SERI SEKAWAN DESA
` SEK KEB ANGKATAN TENTERA
SEK KEB KERAMBIT
SEK MEN KEB TENDONG (KELANTAN)
SEK KEB BUKIT BESI
SEK KEB KEMUBU
SEK KEB TANGOK
2/28/2017 STSYEN PETRONAS AULONG TAIPING
SEK MEN KEB KOTA GELANGGI
WS PETROL SERVICE & STATOIN
MASJID SAIDINA BAKAR AS SIDDIQ
SEK MEN KEB TAMAN KOTA KULAI
TABUNG HAJI BATU PAHAT
SEK MEN KEB BALING
SEK MEN AGAMA BUKIT IBAM
SEK KEB KEDAI TANJUNG
SEK KEB SINAR BAHAGIA
SEK KEB LIMPOON 1
DE
12/6/2017 SEK MEN KEB DATO AHMAD
TABUNG HAJI BANTING
SEK MEN KEB MAK LAGAM
SEK KEB PUSAT BANDAR PUCHONG 2
1711/010 340.00
1711/011 250.00
1711/012 450.00
1711/014 450.00
1711/015 330.00
1711/017 540.00
1711/019 750.00
1711/021 320.00
1711/022 830.00
1711/023 840.00
1711/024 450.00
1711/025 1,000.00
1711/026 700.00
1711/027 450.00
1711/028 300.00
1711/029 750.00
1711/030 480.00
1711/031 900.00
1711/032 840.00
1711/033 300.00
1711/034 450.00
1711/035 340.00
1711/036 700.00
1711/038 750.00
1711/039 480.00
1711/040 210.00
1711/041 490.00
1711/042 900.00
1711/043 640.00
1711/044 640.00
1711/045 900.00
1711/046 490.00
1711/049 340.00
1711/051 680.00
1711/052 480.00
1711/053 480.00
1711/054 340.00
1711/055 750.00
1711/056 900.00
1711/057 690.00
1711/058 210.00
1711/059 900.00
1711/061 750.00
1711/062 180.00
1711/063 750.00
1711/064 1,250.00
1711/065 1,800.00
1711/066 400.00
1711/067 230.00
1711/068 340.00
1711/069 510.00
1711/070 150.00
1711/071 510.00
1711/072 680.00
1711/073 680.00
1711/075 340.00
1711/076 420.00
1711/077 900.00
1711/078 360.00
1711/080 750.00
1711/081 700.00
1711/082 450.00
1711/083 926.00
1711/084 340.00
1711/085 480.00
1711/086 480.00
1711/087 840.00
1711/089 150.00
1711/090 150.00
1711/091 150.00
1711/092 300.00
1711/093 340.00
1711/094 400.00
1711/095 200.00
1711/096 300.00
1711/097 340.00
1711/098 450.00
1711/100 450.00
1711/102 200.00
1711/103 570.00
1711/104 600.00
1711/105 450.00
1711/107 900.00
1711/108 360.00
1711/109 340.00
1711/110 360.00
1711/111 360.00
1711/113 704.00
DECEMBER
1712/001 680.00
1712/002 490.00
1712/003 450.00
1712/004 920.00
1712/007 400.00
1712/008 480.00
1712/009 320.00
1712/010 340.00
1712/011 900.00
1712/012 480.00
1712/013 300.00
1712/015 490.00
1712/017 900.00
1712/018 380.00
1712/019 300.00
1712/020 300.00
1712/021 340.00
1712/022 720.00
1712/023 190.00
1712/024 750.00
1712/025 720.00
1712/026 750.00
1712/027 300.00
1712/028 560.00
1712/029 600.00
1712/030 240.00
1712/031 300.00
1712/032 300.00
1712/033 300.00
1712/034 1,380.00
1712/035 300.00
1712/037 1,000.00
1712/038 600.00
1712/039 560.00
1712/040 600.00
1712/041 680.00
1712/042 700.00
1712/044 690.00
1712/045 350.00
1712/046 700.00
1712/047 200.00
1712/048 380.00
1712/049 570.00
1712/050 490.00
1712/051 680.00
1712/052 680.00
1712/053 680.00
1712/054 460.00
1712/055 350.00
1712/056 900.00
1712/057 420.00
1712/058 700.00
1712/059 360.00
1712/060 820.00
1712/061 630.00
1712/062 480.00
1712/063 380.00
1712/064 1,200.00
1712/065 1,550.00
1712/066 600.00
1712/067 300.00
1712/068 360.00
1712/069 600.00
1712/070 900.00
1712/071 420.00
1712/072 380.00
1712/073 350.00
37,600.00
17
REMARK
04-4032161
HNTR LO SAHAJA
51960
HNTR LO SHAJA
BAKI RM1000
PROMOSI
PROMOSI
PROMOSI
LO SAHAJA
AMOUNT RM1,115.00