bln 1 2007
DESCRIPTION
BLN 1 2007TRANSCRIPT
SUMMARYTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 02/01/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN58.7758.77TAN : TERIMA:BERAT (M/T)-HARIAN5.905.90BAKI B/F18,018.5218,018.52TAN : BAYAR:5.90KONTRA BANK0.0TAN : BAKI:(5.90)BTS BULANAN4,556.954,556.95BTS HARIAN1,587.001,587.00HARGA BULAN:SUBSIDY0.0ADVANCE BTS : BULAN0.0JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER0.0TOLAK : ADVANCE:0.0ADVANCE - STAFF0.0GENERAL0.0TOLAK : BAJA:MAINTENANCE0.0TOTAL :18,018.5218,018.526,143.956,143.9511,874.57ANGGARAN:0.011,874.57(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM11,874.57BAKI (A) + (B) : RM11,874.57EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 03/01/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN405.79464.56TAN : TERIMA:BERAT (M/T)-HARIAN3.048.94BAKI B/F11,874.5718,018.52TAN : BAYAR:8.94KONTRA BANK100,000.00100,000.00TAN : BAKI:(8.94)BTS BULANAN105,972.09110,529.04BTS HARIAN954.052,541.05HARGA BULAN:SUBSIDY1,546.761,546.76ADVANCE BTS : BULAN0.0JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER0.0TOLAK : ADVANCE:0.0ADVANCE - STAFF0.0GENERAL0.0TOLAK : BAJA:MAINTENANCE0.0TOTAL :111,874.57118,018.52108,472.90114,616.853,401.67ANGGARAN:0.03,401.67(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM3,401.67BAKI (A) + (B) : RM3,401.67EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 04/01/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN117.97582.53TAN : TERIMA:BERAT (M/T)-HARIAN23.6032.54BAKI B/F3,401.6718,018.52TAN : BAYAR:32.54KONTRA BANK40,000.00140,000.00TAN : BAKI:(32.54)BTS BULANAN32,623.00143,152.04BTS HARIAN6,930.509,471.55HARGA BULAN:SUBSIDY353.891,900.65ADVANCE BTS : BULAN130.60130.60JUMLAH:ADVANCE BTS - HARIAN150.00150.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:130.60ADVANCE - STAFF0.0GENERAL220.00220.00TOLAK : BAJA:MAINTENANCE0.0TOTAL :43,401.67158,018.5240,407.99155,024.842,993.68ANGGARAN:(130.60)2,993.68(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM2,993.68BAKI (A) + (B) : RM2,993.68EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 05/01/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN50.82633.35TAN : TERIMA:BERAT (M/T)-HARIAN9.5942.13BAKI B/F2,993.6818,018.52TAN : BAYAR:42.13KONTRA BANK32,000.00172,000.00TAN : BAKI:(42.13)BTS BULANAN14,903.56158,055.60BTS HARIAN2,875.9012,347.45HARGA BULAN:SUBSIDY537.252,437.90ADVANCE BTS : BULAN200.00330.60JUMLAH:ADVANCE BTS - HARIAN150.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:330.60ADVANCE - STAFF0.0GENERAL5.65225.65TOLAK : BAJA:MAINTENANCE0.0TOTAL :34,993.68190,018.5218,522.36173,547.2016,471.32ANGGARAN:(330.60)16,471.32(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM16,471.32BAKI (A) + (B) : RM16,471.32EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 06/01/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN32.76666.11TAN : TERIMA:BERAT (M/T)-HARIAN6.2448.37BAKI B/F16,471.3218,018.52TAN : BAYAR:48.37KONTRA BANK172,000.00TAN : BAKI:(48.37)BTS BULANAN7,653.80165,709.40BTS HARIAN1,990.6514,338.10HARGA BULAN:SUBSIDY160.252,598.15ADVANCE BTS : BULAN880.001,210.60JUMLAH:ADVANCE BTS - HARIAN150.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:1,210.60ADVANCE - STAFF0.0GENERAL10.20235.85TOLAK : BAJA:MAINTENANCE0.0TOTAL :16,471.32190,018.5210,694.90184,242.105,776.42ANGGARAN:(1,210.60)5,776.42(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM5,776.42BAKI (A) + (B) : RM5,776.42EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 07/01/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN666.11TAN : TERIMA:BERAT (M/T)-HARIAN10.3558.72BAKI B/F5,776.4218,018.52TAN : BAYAR:58.72KONTRA BANK172,000.00TAN : BAKI:(58.72)BTS BULANAN165,709.40BTS HARIAN3,064.3017,402.40HARGA BULAN:SUBSIDY147.602,745.75ADVANCE BTS : BULAN1,125.302,335.90JUMLAH:ADVANCE BTS - HARIAN150.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:2,335.90ADVANCE - STAFF0.0GENERAL235.85TOLAK : BAJA:MAINTENANCE151.00151.00TOTAL :5,776.42190,018.524,488.20188,730.301,288.22ANGGARAN:(2,335.90)1,288.22(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM1,288.22BAKI (A) + (B) : RM1,288.22EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA1/8/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN8.02674.13TAN : TERIMA:BERAT (M/T)-HARIAN19.5478.26BAKI B/F1,288.2218,018.52TAN : BAYAR:78.26KONTRA BANK26,500.00198,500.00TAN : BAKI:(78.26)BTS BULANAN2,566.70168,276.10BTS HARIAN5,603.5523,005.95HARGA BULAN:SUBSIDY6,871.959,617.70ADVANCE BTS : BULAN6,431.908,767.80JUMLAH:ADVANCE BTS - HARIAN150.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:8,767.80ADVANCE - STAFF0.0GENERAL1,679.581,915.43TOLAK : BAJA:MAINTENANCE35.00186.00TOTAL :27,788.22216,518.5223,188.68211,918.984,599.54ANGGARAN:(8,767.80)4,599.54(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM4,599.54BAKI (A) + (B) : RM4,599.54EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA9-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN19.3797.63BAKI B/F4,599.5418,018.52TAN : BAYAR:97.63KONTRA BANK13,000.00211,500.00TAN : BAKI:(97.63)BTS BULANAN168,276.10BTS HARIAN5,543.1528,549.10HARGA BULAN:SUBSIDY3,365.8212,983.52ADVANCE BTS : BULAN4,232.9713,000.77JUMLAH:ADVANCE BTS - HARIAN150.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:13,000.77ADVANCE - STAFF0.0GENERAL580.002,495.43TOLAK : BAJA:MAINTENANCE998.001,184.00TOTAL :17,599.54229,518.5214,719.94226,638.922,879.60ANGGARAN:(13,000.77)2,879.60(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM2,879.60BAKI (A) + (B) : RM2,879.60EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA10-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN24.49122.12BAKI B/F2,879.6018,018.52TAN : BAYAR:122.12KONTRA BANK17,000.00228,500.00TAN : BAKI:(122.12)BTS BULANAN168,276.10BTS HARIAN7,296.3535,845.45HARGA BULAN:SUBSIDY12,983.52ADVANCE BTS : BULAN9,155.5022,156.27JUMLAH:ADVANCE BTS - HARIAN150.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:22,156.27ADVANCE - STAFF0.0GENERAL224.502,719.93TOLAK : BAJA:MAINTENANCE1,184.00TOTAL :19,879.60246,518.5216,676.35243,315.273,203.25ANGGARAN:(22,156.27)3,203.25(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM3,203.25BAKI (A) + (B) : RM3,203.25EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA11-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN10.94133.06BAKI B/F3,203.2518,018.52TAN : BAYAR:133.06KONTRA BANK14,000.00242,500.00TAN : BAKI:(133.06)BTS BULANAN168,276.10BTS HARIAN2,392.6538,238.10HARGA BULAN:SUBSIDY752.8413,736.36ADVANCE BTS : BULAN3,334.6025,490.87JUMLAH:ADVANCE BTS - HARIAN150.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:25,490.87ADVANCE - STAFF0.0GENERAL1,909.904,629.83TOLAK : BAJA:MAINTENANCE1,184.00TOTAL :17,203.25260,518.528,389.99251,705.268,813.26ANGGARAN:(25,490.87)8,813.26(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM8,813.26BAKI (A) + (B) : RM8,813.26EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA12-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN0.13133.19BAKI B/F8,813.2618,018.52TAN : BAYAR:133.19KONTRA BANK21,000.00263,500.00TAN : BAKI:(133.19)BTS BULANAN168,276.10BTS HARIAN42.2538,280.35HARGA BULAN:SUBSIDY653.4814,389.84ADVANCE BTS : BULAN216.6025,707.47JUMLAH:ADVANCE BTS - HARIAN150.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:25,707.47ADVANCE - STAFF0.0GENERAL279.604,909.43TOLAK : BAJA:MAINTENANCE1,184.00TOTAL :29,813.26281,518.521,191.93252,897.1928,621.33ANGGARAN:(25,707.47)28,621.33(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM28,621.33BAKI (A) + (B) : RM28,621.33EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA13-DecBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN10.99144.18BAKI B/F28,621.3318,018.52TAN : BAYAR:144.18KONTRA BANK263,500.00TAN : BAKI:(144.18)BTS BULANAN168,276.10BTS HARIAN3,320.1041,600.45HARGA BULAN:SUBSIDY80.0014,469.84ADVANCE BTS : BULAN940.8826,648.35JUMLAH:ADVANCE BTS - HARIAN150.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:26,648.35ADVANCE - STAFF0.0GENERAL4,909.43TOLAK : BAJA:MAINTENANCE1,184.00TOTAL :28,621.33281,518.524,340.98257,238.1724,280.35ANGGARAN:(26,648.35)24,280.35(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM24,280.35BAKI (A) + (B) : RM24,280.35EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA14-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN16.92161.10BAKI B/F24,280.3518,018.52TAN : BAYAR:161.10KONTRA BANK263,500.00TAN : BAKI:(161.10)BTS BULANAN168,276.10BTS HARIAN4,945.4046,545.85HARGA BULAN:SUBSIDY78.3014,548.14ADVANCE BTS : BULAN5,783.5532,431.90JUMLAH:ADVANCE BTS - HARIAN150.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:32,431.90ADVANCE - STAFF0.0GENERAL5.004,914.43TOLAK : BAJA:MAINTENANCE1,184.00TOTAL :24,280.35281,518.5210,812.25268,050.4213,468.10ANGGARAN:(32,431.90)13,468.10(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM13,468.10BAKI (A) + (B) : RM13,468.10EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA15-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN11.60172.70BAKI B/F13,468.1018,018.52TAN : BAYAR:172.70KONTRA BANK8,000.00271,500.00TAN : BAKI:(172.70)BTS BULANAN168,276.10BTS HARIAN3,279.8549,825.70HARGA BULAN:SUBSIDY14,548.14ADVANCE BTS : BULAN5,623.4038,055.30JUMLAH:ADVANCE BTS - HARIAN150.00300.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:38,055.30ADVANCE - STAFF0.0GENERAL555.605,470.03TOLAK : BAJA:MAINTENANCE14.001,198.00TOTAL :21,468.10289,518.529,622.85277,673.2711,845.25ANGGARAN:(38,055.30)11,845.25(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM11,845.25BAKI (A) + (B) : RM11,845.25EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA16-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN18.80191.50BAKI B/F11,845.2518,018.52TAN : BAYAR:191.50KONTRA BANK271,500.00TAN : BAKI:(191.50)BTS BULANAN168,276.10BTS HARIAN5,918.5555,744.25HARGA BULAN:SUBSIDY701.5015,249.64ADVANCE BTS : BULAN627.2038,682.50JUMLAH:ADVANCE BTS - HARIAN300.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:38,682.50ADVANCE - STAFF0.0GENERAL5,470.03TOLAK : BAJA:MAINTENANCE1,198.00TOTAL :11,845.25289,518.527,247.25284,920.524,598.00ANGGARAN:(38,682.50)4,598.00(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM4,598.00BAKI (A) + (B) : RM4,598.00EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA17-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN4.18195.68BAKI B/F4,598.0018,018.52TAN : BAYAR:195.68KONTRA BANK20,000.00291,500.00TAN : BAKI:(195.68)BTS BULANAN168,276.10BTS HARIAN1,248.7056,992.95HARGA BULAN:SUBSIDY139.9015,389.54ADVANCE BTS : BULAN13,078.2051,760.70JUMLAH:ADVANCE BTS - HARIAN300.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:51,760.70ADVANCE - STAFF0.0GENERAL5,470.03TOLAK : BAJA:MAINTENANCE1,054.002,252.00TOTAL :24,598.00309,518.5215,520.80300,441.329,077.20ANGGARAN:(51,760.70)9,077.20(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM9,077.20BAKI (A) + (B) : RM9,077.20EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA18-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN3.47199.15BAKI B/F9,077.2018,018.52TAN : BAYAR:199.15KONTRA BANK5,000.00296,500.00TAN : BAKI:(199.15)BTS BULANAN168,276.10BTS HARIAN1,107.7558,100.70HARGA BULAN:SUBSIDY15,389.54ADVANCE BTS : BULAN1,862.0053,622.70JUMLAH:ADVANCE BTS - HARIAN300.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:53,622.70ADVANCE - STAFF0.0GENERAL262.005,732.03TOLAK : BAJA:MAINTENANCE2,252.00TOTAL :14,077.20314,518.523,231.75303,673.0710,845.45ANGGARAN:(53,622.70)10,845.45(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM10,845.45BAKI (A) + (B) : RM10,845.45EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA19-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN1.39200.54BAKI B/F10,845.4518,018.52TAN : BAYAR:200.54KONTRA BANK16,000.00312,500.00TAN : BAKI:(200.54)BTS BULANAN168,276.10BTS HARIAN411.7558,512.45HARGA BULAN:SUBSIDY69.0015,458.54ADVANCE BTS : BULAN621.2054,243.90JUMLAH:ADVANCE BTS - HARIAN300.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:54,243.90ADVANCE - STAFF0.0GENERAL5,732.03TOLAK : BAJA:MAINTENANCE2,252.00TOTAL :26,845.45330,518.521,101.95304,775.0225,743.50ANGGARAN:(54,243.90)25,743.50(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM25,743.50BAKI (A) + (B) : RM25,743.50EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA20-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN4.42204.96BAKI B/F25,743.5018,018.52TAN : BAYAR:204.96KONTRA BANK312,500.00TAN : BAKI:(204.96)BTS BULANAN168,276.10BTS HARIAN1,401.2059,913.65HARGA BULAN:SUBSIDY15,458.54ADVANCE BTS : BULAN1,666.8055,910.70JUMLAH:ADVANCE BTS - HARIAN300.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:55,910.70ADVANCE - STAFF0.0GENERAL5,732.03TOLAK : BAJA:MAINTENANCE2,252.00TOTAL :25,743.50330,518.523,068.00307,843.0222,675.50ANGGARAN:(55,910.70)22,675.50(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM22,675.50BAKI (A) + (B) : RM22,675.50EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA21-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN10.48215.44BAKI B/F22,675.5018,018.52TAN : BAYAR:215.44KONTRA BANK312,500.00TAN : BAKI:(215.44)BTS BULANAN168,276.10BTS HARIAN3,437.6063,351.25HARGA BULAN:SUBSIDY400.8815,859.42ADVANCE BTS : BULAN398.2556,308.95JUMLAH:ADVANCE BTS - HARIAN300.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:56,308.95ADVANCE - STAFF0.0GENERAL52.155,784.18TOLAK : BAJA:MAINTENANCE2,252.00TOTAL :22,675.50330,518.524,288.88312,131.9018,386.62ANGGARAN:(56,308.95)18,386.62(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM18,386.62BAKI (A) + (B) : RM18,386.62EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA22-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN8.43223.87BAKI B/F18,386.6218,018.52TAN : BAYAR:223.87KONTRA BANK312,500.00TAN : BAKI:(223.87)BTS BULANAN168,276.10BTS HARIAN2,669.8066,021.05HARGA BULAN:SUBSIDY15,859.42ADVANCE BTS : BULAN5,702.9362,011.88JUMLAH:ADVANCE BTS - HARIAN300.00ADVANCE - DRIVER0.0TOLAK : ADVANCE:62,011.88ADVANCE - STAFF0.0GENERAL50.005,834.18TOLAK : BAJA:MAINTENANCE64.002,316.00TOTAL :18,386.62330,518.528,486.73320,618.639,899.89ANGGARAN:(62,011.88)9,899.89(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM9,899.89BAKI (A) + (B) : RM9,899.89EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA23-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN6.84230.71BAKI B/F9,899.8918,018.52TAN : BAYAR:230.71KONTRA BANK6,000.00318,500.00TAN : BAKI:(230.71)BTS BULANAN168,276.10BTS HARIAN2,188.5068,209.55HARGA BULAN:SUBSIDY15,859.42ADVANCE BTS : BULAN6,982.5268,994.40JUMLAH:ADVANCE BTS - HARIAN500.00800.00ADVANCE - DRIVER200.00200.00TOLAK : ADVANCE:68,994.40ADVANCE - STAFF0.0GENERAL5,834.18TOLAK : BAJA:MAINTENANCE2,316.00TOTAL :15,899.89336,518.529,871.02330,489.656,028.87ANGGARAN:(68,994.40)6,028.87(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM6,028.87BAKI (A) + (B) : RM6,028.87EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA24-JanBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN7.01237.72BAKI B/F6,028.8718,018.52TAN : BAYAR:237.72KONTRA BANK3,000.00321,500.00TAN : BAKI:(237.72)BTS BULANAN168,276.10BTS HARIAN2,145.5070,355.05HARGA BULAN:SUBSIDY15,859.42ADVANCE BTS : BULAN4,836.6073,831.00JUMLAH:ADVANCE BTS - HARIAN800.00ADVANCE - DRIVER200.00TOLAK : ADVANCE:73,831.00ADVANCE - STAFF0.0GENERAL50.005,884.18TOLAK : BAJA:MAINTENANCE2,316.00TOTAL :9,028.87339,518.527,032.10337,521.751,996.77ANGGARAN:(73,831.00)1,996.77(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM1,996.77BAKI (A) + (B) : RM1,996.77EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA25-DecBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN8.80246.52BAKI B/F1,996.7718,018.52TAN : BAYAR:246.52KONTRA BANK5,000.00326,500.00TAN : BAKI:(246.52)BTS BULANAN168,276.10BTS HARIAN2,681.1073,036.15HARGA BULAN:SUBSIDY15,859.42ADVANCE BTS : BULAN642.7074,473.70JUMLAH:ADVANCE BTS - HARIAN800.00ADVANCE - DRIVER200.00TOLAK : ADVANCE:74,473.70ADVANCE - STAFF0.0GENERAL105.405,989.58TOLAK : BAJA:MAINTENANCE2,316.00TOTAL :6,996.77344,518.523,429.20340,950.953,567.57ANGGARAN:(74,473.70)3,567.57(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM3,567.57BAKI (A) + (B) : RM3,567.57EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA26.01.2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN3.16249.68BAKI B/F3,567.5718,018.52TAN : BAYAR:249.68KONTRA BANK20,000.00346,500.00TAN : BAKI:(249.68)BTS BULANAN168,276.10BTS HARIAN1,044.0574,080.20HARGA BULAN:SUBSIDY15,859.42ADVANCE BTS : BULAN74,473.70JUMLAH:ADVANCE BTS - HARIAN800.00ADVANCE - DRIVER200.00TOLAK : ADVANCE:74,473.70ADVANCE - STAFF0.0GENERAL150.006,139.58TOLAK : BAJA:MAINTENANCE2,316.00TOTAL :23,567.57364,518.521,194.05342,145.0022,373.52ANGGARAN:(74,473.70)22,373.52(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM22,373.52BAKI (A) + (B) : RM22,373.52EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 27/01/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN9.95259.63BAKI B/F22,373.5218,018.52TAN : BAYAR:259.63KONTRA BANK346,500.00TAN : BAKI:(259.63)BTS BULANAN168,276.10BTS HARIAN3,122.7577,202.95HARGA BULAN:SUBSIDY15,859.42ADVANCE BTS : BULAN996.9075,470.60JUMLAH:ADVANCE BTS - HARIAN800.00ADVANCE - DRIVER200.00TOLAK : ADVANCE:75,470.60ADVANCE - STAFF0.0GENERAL6,139.58TOLAK : BAJA:MAINTENANCE2,316.00TOTAL :22,373.52364,518.524,119.65346,264.6518,253.87ANGGARAN:(75,470.60)18,253.87(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM18,253.87BAKI (A) + (B) : RM18,253.87EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 28/01/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN14.37274.00BAKI B/F18,253.8718,018.52TAN : BAYAR:274.00KONTRA BANK346,500.00TAN : BAKI:(274.00)BTS BULANAN168,276.10BTS HARIAN4,150.2081,353.15HARGA BULAN:SUBSIDY15,859.42ADVANCE BTS : BULAN10,693.8086,164.40JUMLAH:ADVANCE BTS - HARIAN800.00ADVANCE - DRIVER200.00TOLAK : ADVANCE:86,164.40ADVANCE - STAFF0.0GENERAL11.006,150.58TOLAK : BAJA:MAINTENANCE2,316.00TOTAL :18,253.87364,518.5214,855.00361,119.653,398.87ANGGARAN:(86,164.40)3,398.87(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM3,398.87BAKI (A) + (B) : RM3,398.87EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 29/01/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN2.98276.98BAKI B/F3,398.8718,018.52TAN : BAYAR:276.98KONTRA BANK7,000.00353,500.00TAN : BAKI:(276.98)BTS BULANAN168,276.10BTS HARIAN943.5082,296.65HARGA BULAN:SUBSIDY15,859.42ADVANCE BTS : BULAN2,075.0088,239.40JUMLAH:ADVANCE BTS - HARIAN800.00ADVANCE - DRIVER200.00TOLAK : ADVANCE:88,239.40ADVANCE - STAFF0.0GENERAL608.216,758.79TOLAK : BAJA:MAINTENANCE2,316.00TOTAL :10,398.87371,518.523,626.71364,746.366,772.16ANGGARAN:(88,239.40)6,772.16(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM6,772.16BAKI (A) + (B) : RM6,772.16EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.TRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 30/01/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN3.28280.26BAKI B/F6,772.1618,018.52TAN : BAYAR:280.26KONTRA BANK22,000.00375,500.00TAN : BAKI:(280.26)BTS BULANAN168,276.10BTS HARIAN1,057.4083,354.05HARGA BULAN:250.00SUBSIDY326.0016,185.42ADVANCE BTS : BULAN22,406.77110,646.17JUMLAH:(70,065.00)ADVANCE BTS - HARIAN800.00ADVANCE - DRIVER200.00TOLAK : ADVANCE:110,646.17ADVANCE - STAFF0.0GENERAL77.506,836.29TOLAK : BAJA:MAINTENANCE85.002,401.00TOTAL :28,772.16393,518.5223,952.67388,699.034,819.49ANGGARAN:(180,711.17)4,819.49(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM4,819.49BAKI (A) + (B) : RM4,819.49EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 31/01/2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN6.41286.67BAKI B/F4,819.4918,018.52TAN : BAYAR:286.67KONTRA BANK25,000.00400,500.00TAN : BAKI:(286.67)BTS BULANAN168,276.10BTS HARIAN2,059.8585,413.90HARGA BULAN:250.00SUBSIDY16,185.42ADVANCE BTS : BULAN11,091.40121,737.57JUMLAH:(71,667.50)ADVANCE BTS - HARIAN800.00ADVANCE - DRIVER200.00TOLAK : ADVANCE:121,737.57ADVANCE - STAFF0.0GENERAL6,836.29TOLAK : BAJA:MAINTENANCE2,401.00TOTAL :29,819.49418,518.5213,151.25401,850.2816,668.24ANGGARAN:(193,405.07)16,668.24(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM16,668.24BAKI (A) + (B) : RM16,668.24EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH :BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN286.67BAKI B/F16,668.2418,018.52TAN : BAYAR:286.67KONTRA BANK400,500.00TAN : BAKI:(286.67)BTS BULANAN168,276.10BTS HARIAN85,413.90HARGA BULAN:SUBSIDY16,185.42ADVANCE BTS : BULAN121,737.57JUMLAH:ADVANCE BTS - HARIAN800.00ADVANCE - DRIVER200.00TOLAK : ADVANCE:121,737.57ADVANCE - STAFF0.0GENERAL6,836.29TOLAK : BAJA:MAINTENANCE2,401.00TOTAL :16,668.24418,518.520.0401,850.2816,668.24ANGGARAN:(121,737.57)16,668.24(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM16,668.24BAKI (A) + (B) : RM16,668.24EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 01/12/2005BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN286.67BAKI B/F18,018.52TAN : BAYAR:286.67KONTRA BANK400,500.00TAN : BAKI:(286.67)BTS BULANAN168,276.10BTS HARIAN85,413.90HARGA BULAN:SUBSIDY16,185.42ADVANCE BTS : BULAN121,737.57JUMLAH:ADVANCE BTS - HARIAN800.00ADVANCE - DRIVER200.00TOLAK : ADVANCE:121,737.57ADVANCE - STAFF0.0GENERAL6,836.29TOLAK : BAJA:MAINTENANCE2,401.00TOTAL :0.0418,518.520.0401,850.280.0ANGGARAN:(121,737.57)16,668.24(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM0.0BAKI (A) + (B) : RM0.0EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH :BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN674.13TAN : TERIMA:BERAT (M/T)-HARIAN286.67BAKI B/F0.018,018.52TAN : BAYAR:286.67KONTRA BANK400,500.00TAN : BAKI:(286.67)BTS BULANAN168,276.10BTS HARIAN85,413.90HARGA BULAN:SUBSIDY16,185.42ADVANCE BTS : BULAN121,737.57JUMLAH:ADVANCE BTS - HARIAN800.00ADVANCE - DRIVER200.00TOLAK : ADVANCE:121,737.57ADVANCE - STAFF0.0GENERAL6,836.29TOLAK : BAJA:MAINTENANCE2,401.00TOTAL :0.0418,518.520.0401,850.280.0ANGGARAN:(121,737.57)16,668.24(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM0.0BAKI (A) + (B) : RM0.0EN. ROSDI B ABD RAZAKEN JAMAL B HASSAN
bulananTRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH2-JanTHE BOON CHINC2480258.7719,687.9515,000.00131.004,556.950.00.00.00.0TOTAL :58.7719,687.950.00.015,000.000.0131.004,556.95PAID BY CHEQUE0.04,556.95TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH3-JanNG SAY HEONGC2484326.158,760.25136.358,623.90TOW KIM YENC2484210.213,420.3531.003,389.35HJ ABD RAHMAN ABDULLAHC2484110.023,356.703,356.70HJ HASHIM JAFARC248404.141,386.90309.9053.801,023.20SAIDDIN MAT SALLEHC2483470.2823,543.8013,000.0010.0010,533.80NORIAH MD ALIC248393.021,011.7036.20975.50LEONG HON WOONC248387.362,465.6088.302,377.30YANG KEN CHANGC2483710.953,668.25131.403,536.85PANDIAN GOVINDASAMYC248361.36455.6027.2017.60465.20NG KIM SENGC248353.211,075.3570.6028.001,117.95YUSUF ABANC248141.45485.7529.0035.00479.75HJ DOLAH ABASC248138.822,954.70176.40169.112,961.99MOHD RAZALI PUITIHC24812500.00500.00CIKGU SAID SAAYAC248112.12710.2038.16200.0070.00478.36RAMLI MOHD NOHC248106.172,066.95100.001,966.95MOHD SHAUDI YAAKOBC248283.261,092.1058.701,150.80MR ARJUNANC2482613.154,405.251,000.00171.003,234.25MOKHTAR SENUSIC248252.79934.6550.2065.00919.85TEOH BENG POHC248214.581,534.30100.7046.001,589.00NORHAYATI RIDZUANC248151.27425.4523.0020.00428.45NG AIK HUATC248166.132,053.55700.0061.551,292.00JEGAN ARUMUGAMC248333.691,236.1573.8048.001,261.95RAMIZAN AHMADC248322.42810.7043.50486.0036.00332.20HJ ABD RAHMAN BAHAROMC248305.992,006.652,006.65HJ ISHAK AHMADC248296.542,190.90500.001,690.90FATHIL ZAKARIAC248190.62207.7030.00177.70NG SHEE SENGC2482024.998,371.658,371.65NG AIK BEOWC2482025.488,535.808,535.80HJ ISMAIL CHE MANC248225.761,929.60351.8086.401,491.40MOHD NOR CHE LOPC248237.912,649.851,589.001,060.85HJ SHAMSURI HJ SELAMATC2482431.6610,606.102,500.008,106.10NG EK SOOC248174.811,611.3548.351,563.00HJ MOHD YATIM SAMANC2485010.543,530.90158.103,372.80MR SUBRAMANIAMC248493.911,309.8578.20600.0058.60729.45AZHAR HJ ARSHATC2484710.263,437.102,000.00133.401,303.70SHAKYA HJ TAHAC248460.81271.3514.5025.00260.85R.MUNIANDYC248447.382,472.30400.00110.701,961.60FAUZI HJ MAHMUDC248622.30770.5080.5030.00659.70MUNIANDY SUBRAMANIAMC248602.04683.4040.8030.00694.20SEGERAVANAZANC248590.56187.6011.2015.00183.80HJ AHMAD -25 EKARC248584.011,343.3580.20310.0060.001,053.55HJ YUSUSF JAAFARC248571.54515.9027.7025.00518.60P. MARIMUTHUC248554.001,340.00300.0048.00992.00SITI ROSNAH ABDULLAHC248542.08696.8037.40734.20AHMAD RAFIDI CHE YOPC2485312.854,304.75782.453,522.30HJ WAHAB YAAKOBC248523.251,122.2560.30700.0015.00467.55SIN AH LEKC248513.621,212.70200.0036.20976.50ZULKIFLI OSMANC248770.83278.0515.0035.0015.00243.05HJ SAAD MD RADHIC248731.60536.00HAMZAH TANANGC248720.69231.1512.4015.00228.55HJ HASHIM CHE UDAC248714.611,544.3592.2085.001,551.55ABDULLAH ZAWAWIC248701.90636.5034.2070.0030.00570.70HARUN JABC248674.341,453.9086.801,000.00110.00430.70HARUN JAB- NOVC24867230.40230.40KALSOM AHMADC248661.71572.8534.20607.05MAIMUNAH HJ AHMADC248651.29432.1518.0020.00414.15HJH TAAZIAHC248642.35787.2582.2030.50674.55HJ MAHMUD JAAFARC248631.01338.35185.3515.00138.00TOTAL :405.79136,473.150.01,546.7627,689.310.02,295.45107,518.85PAID BY CHEQUE0.0107,518.85TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH4-JanMAHMUD SALLEHC248803.171,061.9557.06111.0045.00963.01AHMAD SHUPI ZAKARIAC248791.46489.1026.28515.38HJ ALIASC248993.111,041.8556.00149.2046.60902.05SABRI ISMAILC248984.001,340.0080.001,260.00RAMLI AHMADC2489741.2313,812.052,000.0011,812.05HJ HASSAN MANC248969.543,195.90210.302,985.60HJ ABD HAMID OSMANC248942.32777.2046.40131.2030.20662.20KARIM RADZIC248930.46154.108.3025.3015.00122.10MD RAZALI PUTIHC248921.80603.0036.00500.0022.00117.00SIM KHOON SENGC248905.631,886.05123.851,000.0050.50959.40DRAGON PROSPECTC2488719.296,462.15212.156,250.00LEE CHONG TATC248868.772,937.952,000.0096.50841.45CHONG SHU SONGC2482717.195,758.65172.005,586.65TOTAL :117.9739,519.950.0353.896,127.000.0769.9532,976.89PAID BY CHEQUE0.032,976.89TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH5-JanMOKHTAR MOHAMADC249329.283,108.80425.50172.802,510.50HASHIM HAMZAHC249313.181,065.3063.60250.40878.50WAHAB HUSINC249301.19398.6523.80422.45ASHAARI ZAINULC249292.03680.0536.5530.00686.60HJ ABDULLAH MAT HASSANC249272.12710.2038.20748.40ARIFFIN YAHYAC249260.65217.7511.7015.00214.45MR S. NAIDUC2488816.305,460.50174.24167.605,429.66MR.S. NAIDU- NOVC24888311.00311.00MAJID SEMANC2488513.454,505.751,000.0047.303,458.45MD ZIN IDERISC249252.62877.7052.40149.30780.80TOTAL :50.8217,024.700.0537.251,999.440.0432.7015,440.81PAID BY CHEQUE0.015,440.81TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH6-JanROSLI CHE DINC249366.872,301.45137.40180.002,258.85HASSAN BADRIC2493524.628,247.702,500.00270.805,476.90MOHD SAUFI HJ SENUSIC249331.27425.4522.85350.0020.0078.300.00.00.00.00.00.0TOTAL :32.7610,974.600.0160.253,030.000.0290.807,814.05PAID BY CHEQUE0.07,814.05TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH7-JanR MUNIANDYC24961147.60147.600.00.00.00.00.0TOTAL :0.00.00.0147.600.00.00.0147.60PAID BY CHEQUE0.0147.60TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH8-JanTHE BOON CHINC249801,494.251,494.25RAMLI MOHD NOHC24977123.40123.40HJ MOHD YATIM SAMANC24985210.80210.80HAYATUN OTHMANC249970.91304.8516.3830.00291.23MOHD NOH DAHLANC249960.74247.9015.0015.00247.90HJ MOHD SALLEH SHUKORC249911.68562.8033.6030.00566.40P. KRISHNAMAHC249813.531,182.5570.6030.001,223.15HJ ABD KADIR ABU BAKARC249761.16388.6020.8815.00394.48HJ HASSSN MANC24993190.80190.80RAMLI AHMADC24992913.44913.44SABRI ISMAILC2498980.0080.00HJ MAHMUD JAAFARC24987125.10125.10HJ ABD RAHMAN BAHAROMC24986167.72167.72CHONG SHU SONGC24984515.70515.70CHONG SHU SONG-NOVC24984228.56228.56TOW KIM YENC24983255.25255.25NG SHEE SENGC249781,261.751,261.75LOW HOCK POHC24974266.60266.60MOKHTAR MOHAMADC24999185.60185.60HJ SHAMSURIC24973696.52696.520.00.00.00.00.0TOTAL :8.022,686.700.06,871.9530.000.090.009,438.65PAID BY CHEQUE0.00.09,438.65TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH9-JanHJ ABD RAHMAN ABDULLAHC25030200.40200.40MR ARJUNANC25023289.30289.30HJ HASHIM JAAFARC2501074.5274.52SAIDDIN MAT SALLEHC250091,757.001,757.00NG SAY HEONGC25008575.30575.30YANG KEN CHANGC25044469.30469.300.00.0TOTAL :0.00.00.03,365.820.00.00.03,365.82PAID BY CHEQUE0.00.03,365.82TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH11-JanMOHD NOR CHE LOPC25065142.40142.40HJ ROPEE ADMANC2506168.8068.80HASSAN BADRIC25058541.64541.640.00.00.00.00.00.0TOTAL :0.00.00.0752.840.00.00.0752.84PAID BY CHEQUE0.00.0752.84TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH12-JanMAJID SEMANC25091269.00269.00AZHAER HJ ARSHATC25085205.20205.20ISMAIL CHE MANC25084115.20115.20JAMSARI THALIBC2508164.0864.080.0TOTAL :0.00.00.0653.480.00.00.0653.48PAID BY CHEQUE0.00.0653.48TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH13-JanP.MARIMUTHUC2509280.0080.000.00.00.0TOTAL :0.00.00.080.000.00.00.080.00PAID BY CHEQUE0.00.080.00TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH14-JanNG KIM SENGC2512842.5042.50JALILELA ABD RAHIMC2512135.8035.800.00.00.0TOTAL :0.00.00.078.300.00.00.078.30PAID BY CHEQUE0.00.078.30TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH16-JanLEE CHONG TATC25156701.50701.500.00.00.00.0TOTAL :0.00.00.0701.500.00.00.0701.50PAID BY CHEQUE0.00.0701.50TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH17-JanHJ WAHAB YAAKOBC2517860.3060.30SIN AH LEKC2517479.6079.600.0TOTAL :0.00.00.0139.900.00.00.0139.90PAID BY CHEQUE0.00.0139.90TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH19-JanHJ YUSUSF SSALLEHC2525369.0069.000.00.00.00.0TOTAL :0.00.00.069.000.00.00.069.00PAID BY CHEQUE0.00.069.00TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH21-JanHJ ISHAK AHMADC25275143.88143.88AHMAD RAFIDI CHE YOPC25280257.00257.000.0TOTAL :0.00.00.0400.880.00.00.0400.88PAID BY CHEQUE0.00.0400.88TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH30-JanMR NAIDUC25415326.00326.000.00.00.0TOTAL :0.00.00.0326.000.00.00.0326.00PAID BY CHEQUE0.00.0326.00TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0
harianTRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH2-JanMOHAMAD MUSAC248050.68310.00210.8015.00195.80EN SALLEHC248010.25310.0077.5010.0067.50OTHMAN DAHARIC248090.88310.00272.80272.80WAHIDANI WAHABC248080.39310.00120.90120.90AZIZAN AHMADC248070.85310.00263.5015.00248.50MOHD ROSDI ARSHATC248061.85310.00573.50150.0025.00398.50ADIRUS ISHAKC248040.44310.00136.4012.00124.40HJ YAAKOBC248030.56310.00173.6015.00158.60TOTAL :5.901,829.000.00.0150.000.092.001,587.00TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH3-JanZAMANI ZAINUDDINC248750.38325.00123.50123.50MOHD ROSDI ARSHATC248760.83325.00269.7515.00254.75MOHD ZUKI ABD KADIRC248740.48325.00156.00156.00ABD RAHMAN GHAZALIC248610.79320.00252.8015.00237.80MOHD ZUKI ABD KADIRC248450.14325.0045.5045.50NARIZAKI OSMANC248310.42325.00136.50136.500.00.00.00.00.00.00.00.00.00.0TOTAL :3.04984.050.00.00.00.030.00954.058.940.02,813.050.00.0150.000.0122.002,541.05TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH4-JanMOHD YUSOFC249121.06335.00355.1070.0025.00260.10JAMSARI THALIBC249103.56335.001,192.601,192.60HJ ALIASC210923.94280.001,103.20216.5059.50827.20CHE HIN MAC249111.46325.00474.50474.50ABD MALIK ZAKARIAC249131.70335.00569.50569.50HJ YUSUF SALLEHC249143.45335.001,155.7576.001,079.75ADIRUS ISHAKC249150.98335.00328.3015.00313.30MOHD AMIN ZAKARIAC249164.25335.001,423.75170.0055.201,198.55AZMAN SALLEHC249080.15325.0048.7548.75MOHD AZMI DOLLAHC249070.65325.00211.2511.25200.00ABD AZIS CHE NIKC248821.21325.00393.25393.25ROHANI CHE NIKC248810.84325.00273.00273.00MOHD NOR ELIASC249030.35325.00113.7513.75100.00TOTAL :23.607,642.700.00.0532.500.0179.706,930.5032.540.010,455.750.00.0682.500.0301.709,471.55TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH5-JanWAHIDANI WAHABC249280.50325.00162.50162.50NARIZAKI OSMANC249245.05325.001,641.25151.5055.001,434.75HJMOHD NOH CHE MATC249230.26325.0084.5010.0074.50MOHD KASSIM AHMADC249221.26325.00409.50409.50LOW HOCK POHC249211.39325.00451.7530.00421.75NORPISHAH MOHD ISAC249191.13330.00372.90372.900.00.00.00.00.00.0TOTAL :9.593,122.400.00.0151.500.095.002,875.9042.130.013,578.150.00.0834.000.0396.7012,347.45TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH6-JanMOHD KHOSAM ABD HAMIDC249340.64330.00211.20211.20CIKGU OMAR NURDINC249390.40325.00130.00130.00HJ NAYAN NAWIC249400.07325.0022.7522.75MR V.RAMASAMYC249411.26330.00415.8018.80397.00CHONG PIN CHOONC249420.71330.00234.3015.00219.30NARIZAKI OSMANC249440.32325.00104.00104.00HJ MOHD ISA YEOPC249482.84335.00951.4045.00906.40TOTAL :6.242,069.450.00.00.00.078.801,990.6548.370.015,647.600.00.0834.000.0475.5014,338.10TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH7-JanABD RAHMAN TAIBC249620.91330.00300.3015.00285.30WAHIDANI WAHABC249600.60325.00195.00195.00IBRAHIM ISAC249561.53330.00504.9025.00479.90SABARUDIN JUSOHC249551.22330.00402.60250.0020.00132.60HJ KHIARURAHMANC249540.44325.00143.00143.00MOHD NOR ABUC249511.20325.00390.0015.00375.00ZAMANI ZAINUDDINC249570.79330.00260.7015.00245.70SHAIFUL FAHMI SAIDONC249583.66330.001,207.801,207.800.00.0TOTAL :10.353,404.300.00.0250.000.090.003,064.3058.720.019,051.900.00.01,084.000.0565.5017,402.40TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH8-JanSALLEH DAUDC249940.14325.0045.5045.50AZIZAN MUSTAPAC249820.40325.00130.0015.00115.00MOHD RAZALI TAIBC249724.71330.001,554.3060.001,494.30RASHID ABASC249710.78325.00253.5020.00233.50FAIZUL SULAIMANC249700.90325.00292.5020.00272.50HJH RAABAAYAHC249690.46325.00149.5020.0015.00114.50MOHD NOR HJ HASSANC249682.21325.00718.2525.00693.25MALIKI HJ MOHD SALLEHC249667.94300.002,382.00347.0060.001,975.00LOW HOCK POH-KURANG BAYARC249751.00325.00325.00325.00THE BOON CHIN-KURANG BAYARC249801.00335.00335.00335.000.00.0TOTAL :19.546,185.550.00.0367.000.0215.005,603.5578.260.025,237.450.00.01,451.000.0780.5023,005.95TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH9-JanPUAN MELOR ABD SAMADC250283.29335.001,102.151,102.15MAT YAHUDIN KASSIMC250250.58325.00188.5015.00173.50HAMZAH CHE EMBONGC250260.49325.00159.2515.00144.25MOHD NOR HJ HASSANC250271.28330.00422.40295.7520.00106.65ABD MALIK ABD AZISC250040.50330.00165.0010.00155.00SALLEH DAUDC250240.10325.0032.5032.50FENDI MOHD APARDIC250214.52330.001,491.6067.801,423.80HJ RAZALIHJ AHAMDC250183.88330.001,280.40250.4580.00949.95ABD AZIS MAHMUDC250170.66325.00214.50214.50MOHD SOFEE MD NOHC250161.38330.00455.4020.00435.40MOHD DESA ISMAILC250121.21330.00399.30399.30NARIZAKI OSMANC250330.09325.0029.2529.25MOHD KHAIRULC250351.39330.00458.7056.8025.00376.90TOTAL :19.376,398.950.00.0603.000.0252.805,543.1597.630.031,636.400.00.02,054.000.01,033.3028,549.10TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH10-JanZAIDIN MANC250561.09325.00354.2520.00334.25ABD RAHMAN GHAZALIC250550.35330.00115.5020.0095.50HASSAN SULAIMANC250540.48330.00158.4015.00143.40HEE KIM FOONGC250514.57335.001,530.9570.001,460.95CHONG AH CHAWC250524.05330.001,336.50153.9045.001,137.60CHONG AH CHAWC250532.51330.00828.3095.4035.00697.90HJ RAZALI HJ AHMADC250491.38325.00448.5020.00428.50MOHAMAD MUSAC250410.09325.0029.2529.25HJ RAZALI HJ AHMADC250397.79335.002,609.65250.95120.002,238.70MR RAVINDRANC250382.18335.00730.30730.300.00.00.00.00.00.0TOTAL :24.498,141.600.00.0500.250.0345.007,296.35122.120.039,778.000.00.02,554.250.01,378.3035,845.45TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH11-JanHARUN JABC250794.34335.001,453.901,000.0080.00373.90HJH RAAABAYAHC250771.41330.00465.3054.4025.00385.90ZAKARIA NASRIC250781.98330.00653.4025.00628.40NARIZAKI OSMANC250720.85330.00280.5015.00265.50NARIZAKI OSMANC250710.66330.00217.8015.00202.80HJ OTHMAN HASHIMC250681.63330.00537.9024.50513.40NARIZAKI OSMANC250620.07325.0022.7522.750.00.00.00.00.00.0TOTAL :10.943,631.550.00.01,054.400.0184.502,392.65133.060.043,409.550.00.03,608.650.01,562.8038,238.10TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH12-JanYEOB AMAT MD NORC250880.13325.0042.2542.250.00.00.00.00.00.0TOTAL :0.1342.250.00.00.00.00.042.25133.190.043,451.800.00.03,608.650.01,562.8038,280.35TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH13-JanHJ AWANGC251081.34330.00442.2020.00422.20ZAINOLABIDIN MD HASHIMC251091.03330.00339.9050.00289.90WAN MOHD SALLEHC251101.55330.00511.5046.8045.00419.70LOW SIEW CHOOC251072.95330.00973.5094.20879.30HAMZAH HUSINC251060.52325.00169.0015.00154.00MOHD ZAMRI IBRAHIMC251040.44325.00143.00143.00CHE AAH SAIDC251020.57325.00185.25185.25NARIZAKI OSMANC250990.35325.00113.75113.75IBRAHIM JUNOSC250980.69325.00224.25224.25ROHANI CHE NIKC250970.71325.00230.75230.75HJ RAZALI HJ AHMADC250950.84325.00273.0015.00258.00TOTAL :10.993,606.100.00.096.800.0189.203,320.10144.180.047,057.900.00.03,705.450.01,752.0041,600.45TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH14-JanNAZRI ABD WAHABC251331.23330.00405.9015.00390.90NORPARIDAH MAT ASINC251300.52330.00171.6015.00156.60HJ SHARKAWIC251290.60335.00201.00201.00LOW BENG SONC251273.04335.001,018.4031.00987.40GHAZALI TAHAC251250.63325.00204.7520.00184.75HASNAH HARONC251230.83330.00273.90278.90ISHAK HAMIDC251221.25325.00406.25406.25JALILELA ABD RAHIMC251191.79335.00599.65430.0020.00149.65AHMAD AWANG NIKC251170.53325.00172.25172.25HJ ZAKARIA YEOPC251132.93330.00966.9025.00941.90HAMDAN ABD RAHMANC251121.81330.00597.3025.00572.30OSMAN SIDEKC251160.18330.0059.4059.40HJ ROPEE ADMANC251141.58330.00521.4055.3022.00444.10TOTAL :16.925,598.700.00.0485.300.0173.004,945.40161.100.052,656.600.00.04,190.750.01,925.0046,545.85TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH15-JanABD AZIS HJ NAWIC251462.52335.00844.2025.00819.20NARIZAKI OSMANC251390.05325.0016.2516.25WAHIDANI WAHABC251370.93325.00302.25302.25NARIZAKI OSMANC251350.39325.00126.75126.75LOW HOCK POHC251522.88330.00950.4040.00910.40LOW SIEW CHOOC251511.51330.00498.3030.00468.30HJ MOHD NOH CHE MATC251500.33330.00108.908.90100.00HASSAN AWANG KECHIKC251491.62330.00534.60400.0025.00109.60HJ NORRUDIN MANSORC251481.15330.00379.5025.00354.50HASSAN AWANG KECHIKC251530.22330.0072.6072.600.00.00.0TOTAL :11.603,833.750.00.0400.000.0153.903,279.85172.700.056,490.350.00.04,590.750.02,078.9049,825.70TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH16-JanALIAS ABDULLAHC251660.52325.00169.0012.00157.00PN KHAZAIMAHC251651.47325.00477.7522.05455.70KHAIRULC251630.49325.00159.2510.00149.25MOHD NOHC251620.85325.00276.25276.25IBRAHIM ISAC251610.47325.00152.7515.00137.75HJ NAYAN NAWIC251600.08325.0026.0026.00MR DEVADASSC251582.80330.00888.0098.0042.00748.00FONG SIEW LINC251558.46335.002,834.102,834.10AKOB DINC251593.66325.001,189.5055.001,134.50TOTAL :18.806,172.600.00.098.000.0156.055,918.55191.500.062,662.950.00.04,688.750.02,234.9555,744.25TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH17-JanABD RAHMAN SAIDINC251860.40325.00130.0010.00120.00ABD RAHMAN MD HASSANC251851.00330.00330.0015.00315.00PAK MAN TEKSIC251830.86325.00279.5015.00264.50SABARUDINC251820.44325.00143.0015.00128.00HJ AHMAD HJ ABASC251810.49325.00159.2510.60148.65WAHIDANI WAHABC251710.42325.00136.50136.50HJH SAERAHC251700.57325.00185.2549.20136.050.00.00.00.00.00.00.00.0TOTAL :4.181,363.500.00.049.200.065.601,248.70195.680.064,026.450.00.04,737.950.02,300.5556,992.95TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH18-JanNORPISHAH MD ISAC251841.28325.00416.00416.00MD KHIR BAHAROMC251871.05325.00341.2520.00321.25HJ NAYAN NAWIC251900.07325.0022.7522.75NARIZAKI OSMANC251940.35325.00113.75113.75AZMAN SALLEHC251990.07325.0022.7522.75HASNAH HARONC252000.62325.00201.50201.50ISMAIL CHE MANC252520.03325.009.759.750.00.00.00.0TOTAL :3.471,127.750.00.00.00.020.001,107.75199.150.065,154.200.00.04,737.950.02,320.5558,100.70TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH19-JanHJ LATIF RANIC252560.51325.00165.7530.00135.75CHE AAH SAIDC252550.50325.00162.50162.50HJ ZAKARIA YEOPC252540.38325.00123.5010.00113.500.00.00.00.00.00.00.00.0TOTAL :1.39451.750.00.00.00.040.00411.75200.540.065,605.950.00.04,737.950.02,360.5558,512.45TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH20-JanABDULLAH MAT PIAHC252590.16325.0052.0052.00ABD RAHMAN GHAZALIC252631.47325.00477.7520.00457.75MOHAMAD MUSAC252640.62325.00201.50201.50ABD RANI ABU BAKARC252650.54325.00175.50175.50RAZAK SANIC252661.03325.00334.7515.00319.75GHAZALI TAHAC252670.18325.0058.2058.20ABD AZISC252680.42325.00136.50136.500.00.00.00.0TOTAL :4.421,436.200.00.00.00.035.001,401.20204.960.067,042.150.00.04,737.950.02,395.5559,913.65TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH21-JanABD AZIS MD DAUDC252720.48330.00158.40158.40ABD MALIK ZAKARIAC252731.87330.00617.10617.10HJ MANSORC252740.59330.00194.70194.70ABD AZIS MD DAUDC252762.20330.00726.00726.00MOHD SHAUDI YAAKOBC252773.03325.00984.75984.75GHAZALI TAHAC252821.13325.00367.25367.25NARIZAKI OSMANC252831.18330.00389.40389.400.00.0TOTAL :10.483,437.600.00.00.00.00.03,437.60215.440.070,479.750.00.04,737.950.02,395.5563,351.25TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH22-JanABDULLAH MAT PIAHC252840.27330.0089.1010.0079.10HAMID ISMAILC252871.50330.00495.00495.00HAMID ISMAILC252880.24330.0079.2079.20HASNAH HARONC252891.53325.00497.25497.25NARIZAKI OSMANC252900.42325.00136.50136.50MOHD ZUKI ABD KADIRC252940.13325.0042.2542.25NARIZAKI OSMANC252952.44325.00793.0040.00753.00RAHIM AHMADC252991.23325.00399.7515.00384.75RAHIM AHMADC253000.67325.00217.7515.00202.750.00.00.00.0TOTAL :8.432,749.800.00.00.00.080.002,669.80223.870.073,229.550.00.04,737.950.02,475.5566,021.05TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH23-JanAHMAD JAAFARC253140.88325.00286.00286.00MOHD ZUKI ABD KADIRC253190.38325.00123.50123.50HJ SHAMSURI HJ SELMATC253060.18330.0059.4059.40CHE AAH SAIDC253081.13325.00367.25367.25MOHD ROSDI ARSAHTC253090.41325.00133.2513.00120.25SAKAN ISMAILC253100.26325.0084.5010.0074.50NOORHAYATI RIDZUANC253150.78330.00257.4010.00247.40NARIZAKI OSMANC253170.42325.00136.50136.50HASNAH HARONC253180.53325.00172.25172.25HJ HASSAN PUTEHC253201.87335.00626.4525.00601.450.00.00.00.00.00.0TOTAL :6.842,246.500.00.00.00.058.002,188.50230.710.075,476.050.00.04,737.950.02,533.5568,209.55TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH24-JanOTHMAN DAHARIC253271.81325.00588.25588.25MOHD ROSDI ARSHATC253280.89330.00293.70100.0015.00178.70HJH LELAH HJ HUSINC253300.86325.00279.50279.50HJ HASSAN HASHIMC253342.26330.00745.8034.00711.80WAHIDANI WAHABC253360.94325.00305.50305.50NARIZAKI OSMANC253370.15325.0048.7548.75HJ SHAMSURI HJ SELAMATC253380.10330.0033.0033.000.00.0TOTAL :7.012,294.500.00.0100.000.049.002,145.50237.720.077,770.550.00.04,837.950.02,582.5570,355.05TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH25-JanSAAD SHAFIEEC253430.53325.00172.2510.00162.25SABARUDIN - TAPAHC253460.45280.00126.0015.00111.00PAK ALIC253470.76330.00250.8015.00235.80PAK ALIC253480.97330.00320.1015.00305.10ZAINUDDIN ABDULLAHC253510.07325.0022.7522.75YAAKOB MATC253531.39325.00451.7520.00431.75HASNAH HARONC253540.44325.00143.00143.00JAAFAR HASSANC253621.19330.00392.7017.00375.70ABD WAHAB ASRIC253611.71330.00564.3030.00534.30ZULKAFLI KASSIMC253601.16330.00382.8040.6025.00317.20NARIZAKI OSMANC253590.13325.0042.2542.25TOTAL :8.802,868.700.00.040.600.0147.002,681.10246.520.080,639.250.00.04,878.550.02,729.5573,036.15TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH26-JanNARIZAKI OSMANC253630.38325.00123.50123.50HJH RAABAYAHC253650.54325.00175.50175.50NARIZAKI OSMANC253660.53325.00172.25172.25NARIZAKI OSMANC253671.71330.00564.308.50572.800.00.0TOTAL :3.161,035.550.08.500.00.00.01,044.051,044.05249.680.081,674.800.08.504,878.550.02,729.5574,080.20TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH27-JanHJ ARIFFC253800.64330.00211.2045.0015.00151.20LOW HOCK POHC253797.16330.002,362.8070.002,292.80HJ SALLEH DAUDC253680.31325.00100.7510.0090.75ROHANI CHE NIKC253690.81325.00263.25263.25JASNI YAAKOBC253730.29325.0094.2510.0084.25MOHD ZAMRI IBRAHIMC253750.04325.0013.0013.00SAIFUL AMRANC253760.47325.00152.75152.75MOHD ZAKI OTHMANC253770.23325.0074.7574.750.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :9.953,272.750.00.045.000.0105.003,122.753,122.75259.63327.1984,947.550.08.504,923.550.02,834.5577,202.95TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH28-JanHASNAH HARONC253810.73330.00240.90240.90ISHAK HAMIDC253821.12325.00364.0020.00344.00HJ SALLEH DAUDC253830.32325.00104.00104.00PUAN NORYAH DINC253850.63330.00207.90207.90ADALAN MOHD NORC253860.17325.0055.2555.25CHE AAH SAIDC253880.42330.00138.60138.60ZAITUN YASSINC253890.92330.00303.6032.2020.00251.40RAIDI ARIFFINC253920.79325.00256.7510.00246.75MOHD SAFWAN KHIRUDINC253933.87300.001,161.00154.8058.05948.15IBRAHIM ISAC253941.79325.00581.7520.00561.75HJ ROPEE ADMANC253951.87330.00617.1066.1025.00526.00MOHD ZAIDIN MANC253980.90325.00292.5025.00267.50MOHD AZMI DOLAHC253990.84325.00273.0015.00258.00TOTAL :14.374,596.350.00.0253.100.0193.054,150.20274.00327.1989,543.900.08.505,176.650.03,027.6081,353.15TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.029-JanHJH SAERAHC254110.17325.0055.2555.25HJH RAABAAYAHC254100.5325.00162.50162.50ROHANI CHE NIKC254020.36325.00117.00117.00HJ NAYAN NAWIC254040.08325.0026.0026.00ABD AZIS NAWIC254051.87325.00607.7525.00582.750.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :2.98968.500.00.00.00.025.00943.50276.9890,512.400.08.505,176.650.03,052.6082,296.65TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.030-JanROHANI CHE NIKC254190.75330.00247.50247.50HASNAH HARONC254200.42330.00138.60138.60HASNAH HARONC254210.52330.00171.60171.60MOHD ZAMRI IBRAHIMC254220.41330.00135.30135.30HASSAN HJ DAUDC254230.42330.00138.6010.00128.60MOHD NOR HJ HASSANC254270.76330.00250.8015.00235.800.00.00.00.00.00.0TOTAL :3.281,082.400.00.00.00.025.001,057.40280.2691,594.800.08.505,176.650.03,077.6083,354.05TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.031-JanLOW HOCK POHC254321.18335.00395.3015.00380.30MOHD NOR HJ HASSANC254331.34330.00442.2020.00422.20MOHD REZALI MAT TAIBC254382.73335.00914.5540.00874.55MOHD KHOSAM ABD HAMIDC254390.34330.00112.20112.20HASNAH HARONC254420.82330.00270.60270.600.00.00.00.0TOTAL :6.412,134.850.00.00.00.075.002,059.85286.6793,729.650.08.505,176.650.03,152.6085,413.90
ADVTRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER3ABDULLAH RAHMANC24868$451.00P.MARIMUTHUC24856$200.00HJ ARSHAT HJ ABASC24848$1,000.00NG AIK HUATC24818$400.00HJH SAERAHC24878$49.20TOTAL :0.00.00.0GRAND TOTAL :0.0TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER4-JanHJ RAZALI HJ AHMADC2490235.00HJ ABD HAMID OSMANC2489595.60ZAKARIA HASSANC24905150.00TOTAL :150.00130.600.0GRAND TOTAL :280.60TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEDADVANCEVOUCHERHARIANBULANSTAFFDRIVER5-JanSABARUDIN JUSOHC24920200.00TOTAL :0.0200.000.00.0GRAND TOTAL :200.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER6-JanHJ MAHMUD JAFARC24937500.00ZAINI ZKAARIAC2493830.00MR SUBRAMANIAMC24945250.00ZAINI ZKAARIAC24947100.00TOTAL :0.0880.000.00.0GRAND TOTAL :880.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER7-JanZAINI ZAKARIAC24953100.00MOHD NOR CHE LOPC24952125.30HAMDAN ABD RAHMANC24963400.00ABD RAHMAN SAIDINC24964500.00TOTAL :0.01,125.300.00.0GRAND TOTAL :1,125.30TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER8-JanSIN AH LEKC24990300.00CHONG AH CHAWC2498896.90HJ WAHAB YAAKOBC24979500.00HJ DOLAH ABASC2496535.00HJRASHIDC250011,000.00HJ MOHD NOHC250021,500.00LEE PUA WANC250033,000.00TOTAL :0.06,431.900.00.0GRAND TOTAL :6,431.90TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER9-JanPANDIANC25034200.00AHMAD RAFIDI CHE YOPC25032576.27HJ ALIAS ALIC2502970.00MOHD NOR HJ HASSANC25006122.15ZAKUANC25007200.00HJ RAZALI HJ AHMADC2501959.50HJ RAZALI HJ AHMADC2502248.30HJH NORSAEDAHC250361,500.00MOKHTAR MOHAMADC25011156.75MR RAVINDRANC250371,000.00CIKGU SAID SAYAC25013300.00TOTAL :0.04,232.970.00.0GRAND TOTAL :4,232.97TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER10-JanMAHMUD SALLEHC25048103.30HJ RAZALI HJ AHMADC2504652.20THE BOON CHINC250475,000.00HJ SAHMSURI HJ SELAMATC250501,000.00HASSAN BADRIC250573,000.00TOTAL :0.09,155.500.00.0GRAND TOTAL :9,155.50TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER11-JanCIKGU OMAR NURDINC250802,500.00ROSLI CHE DINC25060114.60MOHD NOR CHE LOPC25064500.00HJ WAHAB YAAKOBC2506630.00ABDULLAH ZAWAWIC2506950.00FAUZI HJ MAHMUDC2507340.00MOHD RIOSDI ARSHATC25059100.00TOTAL :0.03,334.600.00.0GRAND TOTAL :3,334.60TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER12-JanZAINOLABIDIN MD HASHIMC2508250.00YAHYA MD ALIC2508666.60ZAINI ZAKARIAC25090100.00TOTAL :0.0216.600.00.0GRAND TOTAL :216.60TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER13-JanMR DEVADASSC2509398.00AHMAD ZARULC2509670.00KARIM RADZIC2510070.40HALIM HJ AHMADC25101120.00HJ SHAMSURIC25103500.00MOHD AMIN ZAKARIAC2510582.40TOTAL :0.0940.800.00.0GRAND TOTAL :940.80TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER14-JanSABRI ISMAILC251323,000.00HAMDAN ABD RAHMANC2511563.55HJ HASHIM CHE UDAC2511864.90JALILELA ABD RAHIMC25120500.00HJ ABD KADIRC2512420.10MAIMUNAH HJ AHMADC2512635.00ROSLI ABD HAMIDC25111100.00NG KIM SENGC251312,000.00TOTAL :0.05,683.550.0100.00GRAND TOTAL :5,783.55TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER15-JanTHE BOON CHINC251475,000.00ZAMRI ABDULLAHC25144200.00ZAKARIA HASSANC25143150.00HJ RAZALI HJ AHMADC2514270.00HJ RAZALI HJ AHMADC2514140.00MOHD KHAIRULC2513427.00HJH TAAZIAHC2514036.40R.MUNIANDYC25136250.00TOTAL :150.005,423.400.0200.00GRAND TOTAL :5,773.40TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER16-JanRAMIZAN AHMADC2516721.70ASHAARI ZAINULC25164400.00HJ HASAN MANC25157135.50MALIKI HJ MOHD SALLEHC2516870.00TOTAL :0.0627.200.00.0GRAND TOTAL :627.20TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER17-JanHJ WAHAB YAAKOBC2516946.60WAN MOHD SALLEHC2517231.60MOHD AMIN ZAKARIAC25173700.00SIN AH LEKC25175300.00RAMLI AHMADC251792,000.00SAIDDIN MAT SALLEHC2518010,000.00TOTAL :0.013,078.200.00.0GRAND TOTAL :13,078.20TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER18-JanHJ SHAMSURIC25251200.00HAYATUN OTHMANC2519535.00MOHD AMIN ZAKARIAC2519752.00MR ARJUNANC251931,000.00MOHD SHAUDI YAAKOBC25192500.00MOHD AMIN ZAKARIAC2519145.00ROSLI CHE DINC2519630.00TOTAL :0.01,862.000.00.0GRAND TOTAL :1,862.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER19-JanHJ AHMAD -25 EKARC25258121.20MR DEVADASSC25257500.00TOTAL :0.0621.200.0GRAND TOTAL :621.20TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER20-JanHARUN JABC252701,000.00MOJKHTAR MOHAMADC25260500.00HJ MOHD NOH CHE MATC2526194.30HJ AHMAD- 25 ELKARC2526235.00RAMIZAN AHMADC2526937.50TOTAL :0.01,666.800.0GRAND TOTAL :1,666.80TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER21-JanEN SAARIC2527888.00ZULKIFLI KASSIMC2527940.60HJ HASHIM JAAFARC2528169.65HJ SHAMSURI HJ SELAMATC25271200.00TOTAL :0.0398.250.0GRAND TOTAL :398.25TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER22-JanSABARUDIN JUSOHC253022,000.00HJ DOLAH ABASC2528595.03ROSLI CHE DINC2528635.00HJ ALIAS- WAKAFC2529139.30SIM KHOON SENGC25293300.00HJ HASHIM JAAFARC2529623.10MAIMUNAH HJ AHMADC2529710.50ISMAIL CHE MANC25298200.00CHANG KIT TIC253033,000.00TOTAL :0.05,702.930.0GRAND TOTAL :5,702.93TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER23-JanZAKARIA NASRIC253222,000.00DRAGON ENTC253213,000.00ZAMRI ABDULLAHC25307200.00HALIM HAMZAHC2531160.00AZIZAH RAHMATC2531260.00AHMAD RAFIDI CHE YOPC25313368.80ABDULLAH ZAWAWIC2531676.00HALIM HAMZAHC25304289.40AZIZAH RAHMATC25305128.32AZIZAN MUSTAPAC25324500.00ABD RAZAK SANIC253231,000.00TOTAL :500.006,982.52200.00GRAND TOTAL :7,682.52TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER24-JanSIM KHOON SENGC253251,000.00MOKHTAR MOHAMADC2532691.70HJ RAZALI HJ AHMADC2532976.00ZULKIFLI OSMANC2533120.00ZAINUDDIN ABDULLAHC2533224.40HJ HASHIM CHE UDAC2533340.00MOHD SAFWAN KHIRUDINC2533564.50MOHD NOR CHE LOPC2533920.00R. MUNIANDYC25340500.00DATO DRITKHOREC253413,000.00TOTAL :0.04,836.600.0GRAND TOTAL :4,836.60TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER25-JanMAT YUSUF ISMAILC25344400.00CIKGU OMAR NURDINC2535047.00ZULKIFLI OSMANC2535298.70FAUZI HJ MAHMUDC2535638.00HJ. HASHIM JAAFARC2535713.00HJ MAHM,UD JAAFARC2535846.00TOTAL :0.0642.700.0GRAND TOTAL :642.70TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER27-JanMOKHTAR MOHAMADC25370126.40HJ ALIASC2537170.00MOHD ADIB AYOPC25372200.50MOHAMAD SAUFIC25374200.00SIN AH LEKC25378400.00TOTAL :0.0996.900.0GRAND TOTAL :996.90TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER28-JanTHE BOON CHINC253845,000.00MOHD AMIN ZAKRIAC2538740.00ISMAIL CHE MANC2539045.20MR SUBRAMANIAMC25391300.00HJ HAMID OSMANC25396108.60SABARUDIN JUSOHC25397200.00THE BOON CHINC254005,000.00TOTAL :0.010,693.800.0GRAND TOTAL :10,693.80TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER29-JanHJ KHAIRURAHMANC2540140.00YUSUF ABANC2540335.00LEE CHONG TATC254062,000.00TOTAL :0.02,075.000.0GRAND TOTAL :2,075.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER30-JanHJ WAHAB YAAKOBC2541242.67ZAINI ZAKARIAC2541435.00HJH TAAZIAHC2541743.00HJ RAZALI HJ AHMADC2541640.60PANDIAN GOVINDASAMYC25425150.00HJ RAZALI HJ AHMADC2542695.50MAZLEE AHMADC254292,000.00HASSAN BADRI ZAINUDDINC2542820,000.00TOTAL :0.022,406.770.0GRAND TOTAL :22,406.77TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER31-JanMOHD NOR CHE LOPC25430285.30ROSLI CHE DINC2543192.40LOW SIEW CHOOC25434500.00HJ HASHIM CHE UDAC2543556.50SAIDDIN MAT SALLEHC2543610,000.00ZAINI ZAKARIAC2543750.00HALIM HJ AHMADC2544063.20ROSLI CHE DINC2544144.00TOTAL :0.011,091.400.0GRAND TOTAL :11,091.40TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVERTOTAL :0.00.00.0GRAND TOTAL :0.0TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVERTOTAL :0.00.00.0GRAND TOTAL :0.0TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVERTOTAL :0.00.00.0GRAND TOTAL :0.0TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVERTOTAL :0.00.00.0GRAND TOTAL :0.0
GENERAL+MAINTENANCETRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE4-JanMASJID ULU MENGKUANGSUMBANGANC2491870.00POLIS TRAFIK SELAMASUMBANGANC24917150.00TOTAL :220.000.00.00.0ALL EXPENSES :220.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE5-JanNORPISHAH MOHD ISAINS.LORIC249195.65TOTAL :5.650.00.00.0ALL EXPENSES :5.65TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE6-JanMOHD KHOSAM ABD HAMIDINS.LORIC249343.20DESPO PETROL PUMPGENERATORC2495467.00TOTAL :10.200.00.00.0ALL EXPENSES :10.20TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE7-JanSAFWAN -WIREMANJCH1273C24959151.00TOTAL :0.0151.000.00.0ALL EXPENSES :151.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE8-JanTHE BOON CHININS.LORI-50.53C24980151.60RAMLI MOHD NOHSEWA TRAKTOR-27 TRIP X20.00C24977540.00HJ MOHD YATIM SMANSEWA TAPAK RAMP SELAMAC24985500.00MD SAAD LATINS LORI0- 21.69 X5.00C24967108.45SAFWANWIRING STARTER CATERPILLARC2499835.00HJ SHAMSURI-LORI-AFN2644INS.31.66 X5.00C24973158.30NG SHEE SENG-AFC806-ADA4937INS.LORI-DISC24995221.23TOTAL :1,679.5835.000.00.0ALL EXPENSES :1,714.58TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE9-JanKOON AUTO W/SHOPMAINTENANCE LORI-C25031998.00EN AMRANJAMUAN BULANC25005580.00TOTAL :580.00998.000.00.0ALL EXPENSES :1,578.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE10-JanNG SHEE SENGINS LORI-22.50X 2.50C2504356.25SAIDDIN MAT SALLEH70.28 --SEWA LORIC25040168.30TOTAL :224.550.00.00.0ALL EXPENSES :224.55TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE11-JanTENAGA NASIONAL BHDBIL LETRIKC25074272.80TELEKOM MALSYIABIL TELEFONC25076360.00ABD AZIS MD DAUDSEWA LORIC2507046.80DESPO PUMPJCH1273C2506350.00LEM.AIR PERAKBIL TERTUNGGAKC25075790.60RAMLI AHMADINS.LORIC25067389.70TOTAL :1,909.900.00.00.0ALL EXPENSES :1,909.90TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE12-JanKEDAI BATERIC25089260.00MAJID SEMANIN LORI-C2509119.60TOTAL :279.600.00.00.0ALL EXPENSES :279.60TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE14-JanHASNAH HAROMINS.LORIC251235.00TOTAL :5.000.00.00.0ALL EXPENSES :5.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE15-JanENG CHUAN HINMINYAK BRAKEC2513814.00ZAMRI ABDULLAHGAJI DRIVERC25145555.60TOTAL :555.6014.000.00.0ALL EXPENSES :569.60TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE17-JanENG CHUAN HINMAINTENACE TAYARC251761,000.00ENG CHUAN HINWELDINGC2517754.00TOTAL :0.01,054.000.00.0ALL EXPENSES :1,054.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE18-JanISMA FILLING STATIONDISEL JCH1273C2518950.00YEONG AUTOJCH1273C2519817.00YEONG AUTOJCH1273C25188195.00TOTAL :262.000.00.00.0ALL EXPENSES :262.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE21-JanHJ ISHAK AHAMD-PCX6070INS.LORIC2527541.25NARIZAKI OSMANINS.LORIC252835.90HJ MANSORINS.LORIC252745.00TOTAL :52.150.00.00.0ALL EXPENSES :52.15TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE22-JanPETROL PUMPDISEL JCH1273C2529250.00SAFWAN - WIREMANWIRING-JCH1273-REPAIRE JJG3357C2530164.00TOTAL :50.0064.000.00.0ALL EXPENSES :114.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE24-JanISMA FILLINGDISEL JEL5800C2534250.00TOTAL :50.000.00.00.0ALL EXPENSES :50.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE25-JanSHARWANIKOMISYEN RISDA - 13.84 X 4.00C2534955.40STESEN MINYAKDIESEL - JCH1273C2535550.00TOTAL :105.400.00.00.0ALL EXPENSES :105.40TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE26-JanSEK AGAMA RAKYATSMBGN SAMBUTAN MAAL HIJRAHC25364150.00TOTAL :150.000.00.00.0ALL EXPENSES :150.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE28-JanNORYAH DININS.LORIC253855.00HJ SALLEH DAUDINS.LORIC253836.00TOTAL :11.000.00.00.0ALL EXPENSES :11.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE29-JanLEM. AIR PERAKBIL AIRC2540724.00TELEKOM MALAYSIABIL TELEFONC25409224.41ASTRO MALAYSIABILC25408359.80TOTAL :608.210.00.00.0ALL EXPENSES :608.21TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE30-JanNG SAY HEONGINS.LORI- 1/1/06-30/12/06C2541877.50YEONG AUTO SUPPLIERSJEL5800C2542485.00TOTAL :77.5085.000.00.0ALL EXPENSES :162.50TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0
SUBSIDYTRADELIFT TRADING SDN. BHD.PEMBAYARAN SUBSIDY - DUE ON FEBRUARY 2005DATENAMA PEKEBUNBERATHARGANOPEMBAYARAN UNTUK BULANJUMLAH(M/T)(RM)VOUCHERNOV - 04DEC - 04JAN - 05BAYARANTOTAL :0.00.00.00.0