tarikh :01/06/2010 masa :15:08:pm kerajaan negeri muka ... 2010.pdf · sistem perakaunan buku vot...
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TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 1/1818
311226025023
510723115021
520616115340
760604035979
690404115260
590615115043
09/05/2007
31/05/2007
27/06/2007
06/08/2007
01/11/2007
09/01/2008
700.00
300.00
1,000.00
200.00
250.00
1,000.00
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
ABDULLAH BIN ARI
JUSOH BIN MUDA
FATIMAH BINTI JUSOH
MARZUKI IRWAN BIN MUHAMAD
MAHANI BINTI DOL
ABDULLAH BIN MAMAT
V0002403
V0002427
V0002402
V0002439
V0002442
V0002436
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
526229
526244
526228
526253
526256
526250
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TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 2/1818
490831115103
570831115090
761118115265
310301115017
690907115326
650429115113
09/01/2008
20/04/2008
30/04/2008
28/05/2008
09/07/2008
26/08/2008
1,000.00
550.00
500.00
500.00
400.00
1,000.00
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
ISMAIL BIN JUSOH
SITI FATIMAH BINTI BESAR
MAZUKI BIN MOHAMMAD DUN
WAHAB BIN JUSOF
JAH LILAWATI BINTI ISMAIL
ABDULLAH BIN ISMAIL
V0002440
V0002433
V0002405
V0002435
V0002426
V0002432
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
31/03/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
01/04/2010
526254
526247
526231
526249
526243
526246
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TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 3/1818
610619115310
1101
1107
0630
77479
24753
28/10/2008
15/01/2009
15/01/2009
25/01/2009
28/01/2009
01/02/2009
100.00
168.00
36.00
702.00
1,431.00
726.00
31/03/2010
02/02/2010
11/05/2010
29/03/2010
01/02/2010
05/04/2010
31/03/2010
02/02/2010
11/05/2010
29/03/2010
01/02/2010
05/04/2010
M 664252
M664269
M536801
M251991
M244793
04/01/2009
04/01/2009
18/01/2009
24/01/2009
30/01/2009
31/03/2010
02/02/2010
11/05/2010
29/03/2010
01/02/2010
05/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
STAJAR @ ZABEDAH BINTI MOHD SAMAN
NAMIKEE ENTERPRISE
NAMIKEE ENTERPRISE
RSFA ENTERPRISE
PUSTAKA SERI INTAN SDN.BHD.
PUSTAKA MURNI
V0002425
V0000576
V0004589
V0002196
V0000473
V0002683
31/03/2010
03/02/2010
13/05/2010
29/03/2010
02/02/2010
06/04/2010
31/03/2010
04/02/2010
13/05/2010
30/03/2010
03/02/2010
07/04/2010
01/04/2010
04/02/2010
17/05/2010
30/03/2010
03/02/2010
08/04/2010
01/04/2010
04/02/2010
17/05/2010
30/03/2010
03/02/2010
08/04/2010
526242
T0516906
T0559151
T0538460
T0516538
T0541743
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TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 4/1818
77519
41850
41849
15890
69261
14334
01/02/2009
01/02/2009
01/02/2009
02/02/2009
02/02/2009
02/02/2009
702.00
810.00
475.20
100.80
648.00
294.00
27/01/2010
26/01/2010
26/01/2010
21/04/2010
27/04/2010
21/04/2010
27/01/2010
26/01/2010
26/01/2010
21/04/2010
27/04/2010
21/04/2010
M580981
M243674
M243676
M496420
M563863
M496416
01/02/2009
21/01/2009
21/01/2009
01/02/2009
01/02/2009
01/02/2009
27/01/2010
26/01/2010
26/01/2010
21/04/2010
27/04/2010
21/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
PUSTAKA SERI INTAN SDN.BHD.
ARWA ENTERPRISE
ARWA ENTERPRISE
TEGUH AKADEMIK
PUSTAKA SERI INTAN SDN BHD
TEGUH AKADEMIK
V0000305
V0000147
V0000147
V0003573
V0004004
V0003569
28/01/2010
26/01/2010
26/01/2010
22/04/2010
28/04/2010
22/04/2010
28/01/2010
27/01/2010
27/01/2010
22/04/2010
29/04/2010
22/04/2010
31/01/2010
27/01/2010
27/01/2010
26/04/2010
29/04/2010
26/04/2010
31/01/2010
27/01/2010
27/01/2010
26/04/2010
29/04/2010
26/04/2010
T0515810
T0515545
T0515545
T0549797
T0552325
T0549793
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TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 5/1818
1873
A3646
A3611
1874
04032
19056
03/02/2009
03/02/2009
03/02/2009
03/02/2009
04/02/2009
04/02/2009
14.40
960.00
930.00
9.60
475.20
455.00
21/04/2010
25/04/2010
25/04/2010
19/05/2010
16/02/2010
22/04/2010
21/04/2010
25/04/2010
25/04/2010
19/05/2010
16/02/2010
22/04/2010
M539265
M536016
M536015
M539267
M493637
M252237
03/02/2009
01/02/2009
01/02/2009
01/02/2009
01/02/2009
01/02/2009
21/04/2010
25/04/2010
25/04/2010
19/05/2010
16/02/2010
22/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
ZEK ZANORITA TRADING
NADI EDUCATIONAL SUPPLIES
NADI EDUCATIONAL SUPPLIES
ZEK ZANORITA TRADING
BEST TRADE
ALATULIS DAN BUKU IDEAL
V0003600
V0003798
V0003798
V0004874
V0001146
V0003682
22/04/2010
25/04/2010
25/04/2010
20/05/2010
17/02/2010
23/04/2010
24/04/2010
26/04/2010
26/04/2010
20/05/2010
17/02/2010
24/04/2010
27/04/2010
27/04/2010
27/04/2010
23/05/2010
18/02/2010
26/04/2010
27/04/2010
27/04/2010
27/04/2010
23/05/2010
18/02/2010
26/04/2010
T0550772
T0550849
T0550849
T0562383
T0520768
T0549841
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 6/1818
19508
2001
36444735
4455
12100
02389
04/02/2009
04/02/2009
05/02/2009
05/02/2009
05/02/2009
06/02/2009
72.00
570.00
428.66
30.00
432.00
57.60
02/02/2010
19/04/2010
11/01/2010
25/04/2010
14/02/2010
11/05/2010
02/02/2010
19/04/2010
11/01/2010
25/04/2010
14/02/2010
11/05/2010
M 553202
M544616
M487063
M283872
M391830
29/01/2009
01/02/2009
04/02/2009
01/02/2009
01/02/2009
02/02/2010
19/04/2010
11/01/2010
25/04/2010
14/02/2010
11/05/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
ALATULIS DAN BUKU IDEAL
WMJ FIZZIE ENTERPRISE
INDAH WATER KONSORTIUM SDN. BHD
ZAITON BINTI ALI
PUSTAKA AT-TIBYAN
BEST TRADE
V0000580
V0003346
V0006287
V0003771
V0001026
V0004595
03/02/2010
20/04/2010
11/01/2010
25/04/2010
14/02/2010
13/05/2010
04/02/2010
20/04/2010
11/01/2010
25/04/2010
15/02/2010
14/05/2010
04/02/2010
25/04/2010
14/01/2010
27/04/2010
16/02/2010
17/05/2010
04/02/2010
25/04/2010
14/01/2010
27/04/2010
16/02/2010
17/05/2010
T0516910
T0548472
520195
T0550823
T0519542
T0559155
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 7/1818
V1680
3002,3003
3014
16757
0268
4171
06/02/2009
06/02/2009
07/02/2009
07/02/2009
08/02/2009
08/02/2009
48.00
140.00
30.00
272.80
416.00
734.40
11/05/2010
02/02/2010
23/02/2010
22/04/2010
07/03/2010
08/02/2010
11/05/2010
02/02/2010
23/02/2010
22/04/2010
07/03/2010
08/02/2010
M391834
M 664260
M664270
M252239
M553303
M186803
01/02/2009
04/02/2009
04/02/2009
03/02/2009
05/02/2009
05/02/2009
11/05/2010
02/02/2010
23/02/2010
22/04/2010
07/03/2010
08/02/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
RUHAYATI BINTI IBRAHIM
RAZINAH BT SALLEH
RAZINAH BT SALLEH
ALATULIS DAN BUKU IDEAL
TENGKU JUSOH BIN MUDA
TENAGA TULIN TRADING
V0004608
V0000570
V0001385
V0003680
V0001616
V0000867
13/05/2010
03/02/2010
24/02/2010
23/04/2010
08/03/2010
08/02/2010
14/05/2010
04/02/2010
24/02/2010
24/04/2010
08/03/2010
09/02/2010
17/05/2010
04/02/2010
28/02/2010
26/04/2010
09/03/2010
10/02/2010
17/05/2010
04/02/2010
28/02/2010
26/04/2010
09/03/2010
10/02/2010
T0559167
T0516900
T0524891
T0549839
T0528427
T0518805
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 8/1818
590106115299
1489
480306115077
680626115267
460315115265
480306115077(25)
08/02/2009
08/02/2009
09/02/2009
09/02/2009
09/02/2009
09/02/2009
200.00
1,072.00
100.00
100.00
50.00
50.00
05/04/2010
24/05/2010
05/04/2010
05/04/2010
05/04/2010
05/04/2010
05/04/2010
24/05/2010
05/04/2010
05/04/2010
05/04/2010
05/04/2010
M548325
04/02/2009
05/04/2010
24/05/2010
05/04/2010
05/04/2010
05/04/2010
05/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
MD. ZAMERI BIN ABDUL WAHAB
TENAGA TULIN TRADING
YM TENGKU ADNAN BIN T NGAH
AWANG BANI BIN MOHD NOR
MUHAMMAD BIN ABU BAKAR
YM TENGKU ADNAN BIN T NGAH
V0002688
V0005054
V0002699
V0002691
V0002696
V0002728
06/04/2010
25/05/2010
06/04/2010
06/04/2010
06/04/2010
06/04/2010
07/04/2010
26/05/2010
07/04/2010
07/04/2010
07/04/2010
07/04/2010
06/04/2010
26/05/2010
08/04/2010
07/04/2010
08/04/2010
08/04/2010
06/04/2010
26/05/2010
08/04/2010
07/04/2010
08/04/2010
08/04/2010
526499
T0564931
526673
526581
526670
526680
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 9/1818
0430
501104115183
TG-AN-SI-09000524/1
771115115357
780102117489
800716115205
10/02/2009
10/02/2009
10/02/2009
10/02/2009
10/02/2009
10/02/2009
688.70
50.00
1,016.50
50.00
30.00
50.00
28/04/2010
05/04/2010
28/04/2010
05/04/2010
05/04/2010
05/04/2010
28/04/2010
05/04/2010
28/04/2010
05/04/2010
05/04/2010
05/04/2010
M248431
M248432
05/02/2009
08/02/2009
28/04/2010
05/04/2010
28/04/2010
05/04/2010
05/04/2010
05/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
KOPERASI SMK SERI NILAM TERENGGANU BERHAD
MUHAMAD BIN MUDA
ASPEK NILAI SDN.BHD
CHE WAN ROZLAN BIN CHE WAN MUDA
AHMAD KAMARULZAMAN B. MOHD @ HASHIM
MOHD JAMALI BIN MUHAMAD
V0004027
V0002693
V0004024
V0002689
V0002694
V0002690
29/04/2010
06/04/2010
29/04/2010
06/04/2010
06/04/2010
06/04/2010
29/04/2010
07/04/2010
29/04/2010
07/04/2010
07/04/2010
07/04/2010
03/05/2010
07/04/2010
03/05/2010
06/04/2010
07/04/2010
06/04/2010
03/05/2010
07/04/2010
03/05/2010
06/04/2010
07/04/2010
06/04/2010
T0552582
526583
T0552579
526500
526584
526501
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 10/1818
910311115191
00177
10322
10231
41781
2022
10/02/2009
11/02/2009
11/02/2009
11/02/2009
11/02/2009
11/02/2009
50.00
135.00
432.00
432.00
912.00
375.00
05/04/2010
10/03/2010
10/05/2010
19/05/2010
26/01/2010
11/05/2010
05/04/2010
10/03/2010
10/05/2010
19/05/2010
26/01/2010
11/05/2010
M493436
M539401
M592906
M562885
M553001
09/02/2009
01/02/2009
05/02/2009
05/02/2009
10/02/2009
05/04/2010
10/03/2010
10/05/2010
19/05/2010
26/01/2010
11/05/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
SUNAIDI BIN YUSOF
LOB @ LUTH BIN MAMAT
ZULFASHAH BOOK SERVICE
DINAMIK BOOK SUPPLY
ARWA ENTERPRISE
EDARAN SETIA CENTRE
V0002692
V0001791
V0004393
V0004895
V0000137
V0004580
06/04/2010
10/03/2010
11/05/2010
20/05/2010
26/01/2010
12/05/2010
07/04/2010
11/03/2010
11/05/2010
20/05/2010
27/01/2010
13/05/2010
07/04/2010
15/03/2010
13/05/2010
23/05/2010
27/01/2010
17/05/2010
07/04/2010
15/03/2010
13/05/2010
23/05/2010
27/01/2010
17/05/2010
526582
T0530548
T0557870
T0562404
T0515537
T0559145
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 11/1818
19964
2027
0874
570117115173
570726115179
50983
11/02/2009
11/02/2009
12/02/2009
12/02/2009
12/02/2009
12/02/2009
312.00
648.75
417.60
50.00
200.00
259.20
07/04/2010
12/05/2010
15/02/2010
05/04/2010
05/04/2010
01/06/2010
07/04/2010
12/05/2010
15/02/2010
05/04/2010
05/04/2010
01/06/2010
M244747
M553003
M578542
M196581
01/02/2009
10/02/2009
11/02/2009
01/02/2009
07/04/2010
12/05/2010
15/02/2010
05/04/2010
05/04/2010
01/06/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
NAZIDA BINTI SALLEH @ HARUN
EDARAN SETIA CENTRE
VC DIDIK ENTERPRISE
ABU BAKAR BIN MUDA
CHE MAULA BIN IBRAHIM
PROWIN MULTI TRADE
V0002880
V0004622
V0001083
V0002698
V0002695
08/04/2010
13/05/2010
15/02/2010
06/04/2010
06/04/2010
08/04/2010
14/05/2010
16/02/2010
07/04/2010
07/04/2010
11/04/2010
18/05/2010
17/02/2010
08/04/2010
07/04/2010
11/04/2010
18/05/2010
17/02/2010
08/04/2010
07/04/2010
T0542259
T0559726
T0520185
526672
526585
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 12/1818
631130115107
860620115045
77578
77392
650101118177
MIRACLE
12/02/2009
12/02/2009
12/02/2009
12/02/2009
12/02/2009
12/02/2009
50.00
350.00
1,944.00
480.00
350.00
30.00
05/04/2010
05/04/2010
27/01/2010
27/04/2010
05/04/2010
05/04/2010
05/04/2010
05/04/2010
27/01/2010
27/04/2010
05/04/2010
05/04/2010
M283875
M563851
10/02/2009
11/02/2009
05/04/2010
05/04/2010
27/01/2010
27/04/2010
05/04/2010
05/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
ABD RANI BIN BAKAR
AZMAN BIN SUHAIMI
PUSTAKA SERI INTAN SDN.BHD.
PUSTAKA SERI INTAN SDN BHD
MARZUKI BIN SULONG
MIRACLE JOURNEY NETWORK SDN. BHD.
V0002697
V0002700
V0000335
V0004005
V0002715
V0002687
06/04/2010
06/04/2010
28/01/2010
28/04/2010
06/04/2010
06/04/2010
07/04/2010
07/04/2010
28/01/2010
29/04/2010
07/04/2010
07/04/2010
08/04/2010
08/04/2010
31/01/2010
29/04/2010
08/04/2010
08/04/2010
08/04/2010
08/04/2010
31/01/2010
29/04/2010
08/04/2010
08/04/2010
526671
526674
T0515828
T0552326
526678
526669
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 13/1818
14338
00183
0373
3537
6034
45921
13/02/2009
14/02/2009
14/02/2009
14/02/2009
14/02/2009
14/02/2009
254.40
72.00
490.00
2,630.00
162.00
170.00
21/04/2010
07/03/2010
14/02/2010
21/03/2010
23/05/2010
27/04/2010
21/04/2010
07/03/2010
14/02/2010
21/03/2010
23/05/2010
27/04/2010
M486103
M493426
M580459
M563151
M563801
M536020
12/02/2009
12/02/2009
08/02/2009
03/02/2009
12/02/2009
01/02/2009
21/04/2010
07/03/2010
14/02/2010
21/03/2010
23/05/2010
27/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
TEGUH AKADEMIK
LOB @ LUTH B MAMAT
PROGRESSIVE INTER TRADING & SERVICES
TIMAH BINTI SAID
MAKTABAH AHKAM ENTERPRISE
ARFAH BINTI SALEH
V0003569
V0001614
V0001042
V0002041
V0005016
V0003950
22/04/2010
07/03/2010
14/02/2010
22/03/2010
24/05/2010
28/04/2010
22/04/2010
08/03/2010
15/02/2010
22/03/2010
25/05/2010
29/04/2010
26/04/2010
08/03/2010
17/02/2010
23/03/2010
25/05/2010
29/04/2010
26/04/2010
08/03/2010
17/02/2010
23/03/2010
25/05/2010
29/04/2010
T0549793
T0528030
T0520147
T0535992
T0564048
T0552293
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 14/1818
18062,18063
08449
681202115049
0454
23881&23882
17494
14/02/2009
15/02/2009
15/02/2009
15/02/2009
15/02/2009
15/02/2009
270.00
108.00
150.00
1,000.00
1,944.00
1,875.00
21/04/2010
28/04/2010
05/04/2010
14/03/2010
14/03/2010
24/03/2010
21/04/2010
28/04/2010
05/04/2010
14/03/2010
14/03/2010
24/03/2010
M592702
M250538
M563153
M563152
M563502
01/02/2009
03/02/2009
03/02/2009
03/02/2009
01/02/2009
21/04/2010
28/04/2010
05/04/2010
14/03/2010
14/03/2010
24/03/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
HANISAH BINTI ZAWAWI
ROHAIZI BINTI YUSOF
ABD HALIM BIN MOHD AMIN
TUNAS GEMILANG MAJU TRADING
PUSTAKA MURNI
PCL STATIONERY & TRADING
V0003568
V0004034
V0002722
V0001962
V0001960
V0002145
22/04/2010
29/04/2010
06/04/2010
15/03/2010
15/03/2010
25/03/2010
22/04/2010
29/04/2010
07/04/2010
15/03/2010
15/03/2010
25/03/2010
26/04/2010
03/05/2010
08/04/2010
17/03/2010
17/03/2010
28/03/2010
26/04/2010
03/05/2010
08/04/2010
17/03/2010
17/03/2010
28/03/2010
T0549792
T0552588
526679
T0532950
T0532948
T0537768
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 15/1818
580831115348
4266
3987
3904
3906
3907
15/02/2009
15/02/2009
15/02/2009
15/02/2009
15/02/2009
15/02/2009
50.00
302.40
4,415.70
340.00
170.00
332.00
05/04/2010
08/02/2010
08/02/2010
12/05/2010
11/05/2010
12/05/2010
05/04/2010
08/02/2010
08/02/2010
12/05/2010
11/05/2010
12/05/2010
M590066
M590498
M487690
M487691
M487693
01/02/2009
01/02/2009
10/02/2009
10/02/2009
10/02/2009
05/04/2010
08/02/2010
08/02/2010
12/05/2010
11/05/2010
12/05/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
ZAWIAH BINTI NAWANG
TENAGA TULIN TRADING
TENAGA TULIN TRADING
TENAGA TULIN TRADING
TENAGA TULIN TRADING
TENAGA TULIN TRADING
V0002704
V0000864
V0000874
V0004533
V0004514
V0004533
06/04/2010
08/02/2010
08/02/2010
12/05/2010
12/05/2010
12/05/2010
07/04/2010
09/02/2010
09/02/2010
12/05/2010
12/05/2010
12/05/2010
08/04/2010
10/02/2010
10/02/2010
16/05/2010
16/05/2010
16/05/2010
08/04/2010
10/02/2010
10/02/2010
16/05/2010
16/05/2010
16/05/2010
526677
T0518802
T0518812
T0558354
T0558337
T0558354
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 16/1818
3908
8991
77556
720624115689
680717115289
05131
15/02/2009
15/02/2009
15/02/2009
15/02/2009
15/02/2009
15/02/2009
166.00
129.60
3,807.00
50.00
50.00
816.00
11/05/2010
14/02/2010
27/04/2010
05/04/2010
05/04/2010
21/03/2010
11/05/2010
14/02/2010
27/04/2010
05/04/2010
05/04/2010
21/03/2010
M487692
M250536
M545333
M563154
10/02/2009
01/02/2009
01/02/2009
03/02/2009
11/05/2010
14/02/2010
27/04/2010
05/04/2010
05/04/2010
21/03/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
TENAGA TULIN TRADING
R.R. ENTERPRISE
PUSTAKA SERI INTAN SDN BHD
SHAMZANI BIN SHAFIE
ASRI BIN KHALID
H.M.I TRADING
V0004514
V0000994
V0004005
V0002701
V0002702
V0002039
12/05/2010
14/02/2010
28/04/2010
06/04/2010
06/04/2010
22/03/2010
12/05/2010
15/02/2010
29/04/2010
07/04/2010
07/04/2010
22/03/2010
16/05/2010
17/02/2010
29/04/2010
08/04/2010
08/04/2010
23/03/2010
16/05/2010
17/02/2010
29/04/2010
08/04/2010
08/04/2010
23/03/2010
T0558337
T0520103
T0552326
526675
526676
T0535990
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 17/1818
0932
26568
A1921
A1920
A1919
1875
16/02/2009
16/02/2009
16/02/2009
16/02/2009
16/02/2009
17/02/2009
1,392.00
1,404.00
346.50
357.50
346.50
28.80
16/02/2010
25/01/2010
24/05/2010
24/05/2010
24/05/2010
21/04/2010
16/02/2010
25/01/2010
24/05/2010
24/05/2010
24/05/2010
21/04/2010
M590500
M539751
M554652
M554653
M554651
M539269
30/01/2009
15/02/2009
07/02/2009
01/02/2009
09/02/2009
17/02/2009
16/02/2010
25/01/2010
24/05/2010
24/05/2010
24/05/2010
21/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
KOPERASI SEK MEN KEB DURIAN MAS
PUSTAKA MURNI
WMJ FIZZIE ENTERPRISE
WMJ FIZZIE ENTERPRISE
WMJ FIZZIE ENTERPRISE
ZEK ZANORITA TRADING
V0001162
V0000031
V0005033
V0005033
V0005033
V0003600
17/02/2010
25/01/2010
24/05/2010
24/05/2010
24/05/2010
22/04/2010
17/02/2010
26/01/2010
25/05/2010
25/05/2010
25/05/2010
24/04/2010
18/02/2010
26/01/2010
25/05/2010
25/05/2010
25/05/2010
27/04/2010
18/02/2010
26/01/2010
25/05/2010
25/05/2010
25/05/2010
27/04/2010
T0520784
T0515387
T0564065
T0564065
T0564065
T0550772
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 18/1818
19507
0089
89515
10206
25664
25666
17/02/2009
18/02/2009
18/02/2009
18/02/2009
18/02/2009
18/02/2009
318.00
2,151.00
735.00
604.80
1,426.30
1,343.10
02/02/2010
20/04/2010
14/03/2010
17/02/2010
19/04/2010
19/04/2010
02/02/2010
20/04/2010
14/03/2010
17/02/2010
19/04/2010
19/04/2010
M 553201
M549379
M590013
M549376
M549377
10/02/2009
17/02/2009
02/02/2009
17/02/2009
17/02/2009
02/02/2010
20/04/2010
14/03/2010
17/02/2010
19/04/2010
19/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
ALATULIS DAN BUKU IDEAL
KOP SEK MEN PADANG MIDIN K.TRG BHD
ZULKIFLI BIN ALI
DINAMIK BOOK SUPPLY
PUSTAKA MURNI
PUSTAKA MURNI
V0000583
V0003466
V0001848
V0001177
V0003361
V0003361
03/02/2010
21/04/2010
14/03/2010
17/02/2010
20/04/2010
20/04/2010
04/02/2010
21/04/2010
14/03/2010
18/02/2010
20/04/2010
20/04/2010
04/02/2010
25/04/2010
14/03/2010
18/02/2010
25/04/2010
25/04/2010
04/02/2010
25/04/2010
14/03/2010
18/02/2010
25/04/2010
25/04/2010
T0516913
T0548578
T0529845
T0520797
T0548487
T0548487
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 19/1818
25690
64146
1770
17508
25660
25662
18/02/2009
18/02/2009
18/02/2009
18/02/2009
18/02/2009
18/02/2009
1,643.20
902.50
163.80
504.00
7,305.30
480.20
19/04/2010
19/04/2010
12/04/2010
11/04/2010
19/04/2010
19/04/2010
19/04/2010
19/04/2010
12/04/2010
11/04/2010
19/04/2010
19/04/2010
M549378
M549374
M246874
M590014
M549373
M549372
17/02/2009
17/02/2009
01/02/2009
02/02/2009
17/02/2009
17/02/2009
19/04/2010
19/04/2010
12/04/2010
11/04/2010
19/04/2010
19/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
PUSTAKA MURNI
PUSTAKA DAGANG
K.J STAT ENTERPRISE
KHAZIMAH MAJU TRADING
PUSTAKA MURNI
PUSTAKA MURNI
V0003361
V0003344
V0003093
V0002972
V0003360
V0003360
20/04/2010
20/04/2010
13/04/2010
11/04/2010
20/04/2010
20/04/2010
20/04/2010
20/04/2010
14/04/2010
12/04/2010
20/04/2010
20/04/2010
25/04/2010
25/04/2010
19/04/2010
14/04/2010
25/04/2010
25/04/2010
25/04/2010
25/04/2010
19/04/2010
14/04/2010
25/04/2010
25/04/2010
T0548487
T0548470
T0545416
T0544335
T0548486
T0548486
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 20/1818
25663
1769
10211
1007
3988
41022
18/02/2009
18/02/2009
19/02/2009
19/02/2009
19/02/2009
19/02/2009
6,610.80
327.60
912.60
1,140.00
3,934.60
456.00
19/04/2010
12/04/2010
24/05/2010
27/04/2010
08/02/2010
28/01/2010
19/04/2010
12/04/2010
24/05/2010
27/04/2010
08/02/2010
28/01/2010
M549375
M246875
M590731
M239747
M590499
M591790
17/02/2009
01/02/2009
17/02/2009
19/02/2009
01/02/2009
12/02/2009
19/04/2010
12/04/2010
24/05/2010
27/04/2010
08/02/2010
28/01/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
PUSTAKA MURNI
K.J STAT ENTERPRISE
DINAMIK BOOK SUPPLY
ROHANI BINTI MAT HUSSAIN
TENAGA TULIN TRADING
ARWA ENTERPRISE
V0003361
V0003093
V0005058
V0003870
V0000873
V0000315
20/04/2010
13/04/2010
25/05/2010
27/04/2010
08/02/2010
28/01/2010
20/04/2010
14/04/2010
26/05/2010
27/04/2010
09/02/2010
28/01/2010
25/04/2010
19/04/2010
26/05/2010
28/04/2010
10/02/2010
31/01/2010
25/04/2010
19/04/2010
26/05/2010
28/04/2010
10/02/2010
31/01/2010
T0548487
T0545416
T0564935
T0551788
T0518811
T0515820
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 21/1818
630610115339
77572
77370
74781
6244413
27744
19/02/2009
19/02/2009
19/02/2009
19/02/2009
19/02/2009
19/02/2009
1,000.00
552.00
2,377.60
163.20
380.00
120.00
31/03/2010
29/03/2010
28/01/2010
27/04/2010
18/04/2010
07/04/2010
31/03/2010
29/03/2010
28/01/2010
27/04/2010
18/04/2010
07/04/2010
M562970
M001403
M247587
M591781
M283568
15/02/2009
17/02/2009
15/02/2009
12/02/2009
19/02/2009
31/03/2010
29/03/2010
28/01/2010
27/04/2010
18/04/2010
07/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
MOHAMAD ANUAR BIN DERAMAN
PUSTAKA SERI INTAN SDN BHD
PUSTAKA SERI INTAN SDN.BHD.
PUSTAKA SERI INTAN SDN BHD
WAHAB BIN SALEH
KAMISAH BINTI AHMAD
V0002438
V0002219
V0000275
V0004012
V0003282
V0002905
31/03/2010
30/03/2010
28/01/2010
29/04/2010
19/04/2010
08/04/2010
31/03/2010
30/03/2010
28/01/2010
29/04/2010
19/04/2010
08/04/2010
01/04/2010
31/03/2010
31/01/2010
03/05/2010
22/04/2010
11/04/2010
01/04/2010
31/03/2010
31/01/2010
03/05/2010
22/04/2010
11/04/2010
526252
T0538716
T0515780
T0552567
T0548278
T0542283
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 22/1818
50963
2249
0374
7341
0255
0264
20/02/2009
20/02/2009
21/02/2009
21/02/2009
21/02/2009
21/02/2009
1,998.00
414.00
490.00
48.00
672.50
567.50
01/06/2010
01/06/2010
14/02/2010
12/05/2010
10/03/2010
10/03/2010
01/06/2010
01/06/2010
14/02/2010
12/05/2010
10/03/2010
10/03/2010
M697072
M583156
M580462
M 557011
M497834
M497846
29/01/2009
03/02/2009
21/01/2009
01/01/2009
09/02/2009
09/02/2009
01/06/2010
01/06/2010
14/02/2010
12/05/2010
10/03/2010
10/03/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
PROWIN MULTI TRADE
WMJ FIZZIE ENTERPRISE
PROGRESSIVE INTER TRADING & SERVICES
MOHD RUSAIMI BIN HASHIM
ROGAYAH BINTI AB GHANI
ROGAYAH BINTI AB GHANI
V0001043
V0004628
V0001781
V0001761
14/02/2010
13/05/2010
10/03/2010
10/03/2010
15/02/2010
14/05/2010
11/03/2010
11/03/2010
17/02/2010
17/05/2010
15/03/2010
15/03/2010
17/02/2010
17/05/2010
15/03/2010
15/03/2010
T0520148
T0559184
T0530538
T0530518
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 23/1818
008751
008754
00337
12026
12034
10001
21/02/2009
21/02/2009
21/02/2009
21/02/2009
21/02/2009
21/02/2009
538.00
454.00
350.40
269.00
227.00
409.50
10/03/2010
10/03/2010
22/02/2010
10/03/2010
10/03/2010
12/04/2010
10/03/2010
10/03/2010
22/02/2010
10/03/2010
10/03/2010
12/04/2010
M556004
M556005
M556104
M497835
M497847
M246868
09/02/2009
09/02/2009
17/02/2009
09/02/2009
09/02/2009
01/02/2009
10/03/2010
10/03/2010
22/02/2010
10/03/2010
10/03/2010
12/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
M I S S I ENTERPRISE
M I S S I ENTERPRISE
ADIB JAYA ENTERPRISE
KOPERASI SMK PELAGAT
KOPERASI SMK PELAGAT
AWANG BIN LONG
V0001782
V0001764
V0001330
V0001768
V0001771
V0003101
10/03/2010
10/03/2010
23/02/2010
10/03/2010
10/03/2010
13/04/2010
11/03/2010
11/03/2010
23/02/2010
11/03/2010
11/03/2010
14/04/2010
15/03/2010
15/03/2010
25/02/2010
15/03/2010
15/03/2010
19/04/2010
15/03/2010
15/03/2010
25/02/2010
15/03/2010
15/03/2010
19/04/2010
T0530539
T0530521
T0524110
T0530525
T0530528
T0545424
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 24/1818
096191
2118
2119
14340
14341
45922
21/02/2009
21/02/2009
21/02/2009
21/02/2009
21/02/2009
21/02/2009
284.00
1,388.00
396.00
451.20
331.20
170.00
19/05/2010
10/05/2010
10/05/2010
21/04/2010
21/04/2010
29/04/2010
19/05/2010
10/05/2010
10/05/2010
21/04/2010
21/04/2010
29/04/2010
M0294601
M582152
M582153
M486102
M486101
M536022
02/02/2009
01/02/2009
01/02/2009
12/02/2009
12/02/2009
01/02/2009
19/05/2010
10/05/2010
10/05/2010
21/04/2010
21/04/2010
29/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
SULAHUDIN BIN DAUD
MUIZUDDIN ENTERPRISE
MUIZUDDIN ENTERPRISE
TEGUH AKADEMIK
TEGUH AKADEMIK
ARFAH BINTI SALEH
V0004853
V0004396
V0004396
V0003571
V0003574
V0004028
20/05/2010
11/05/2010
11/05/2010
22/04/2010
22/04/2010
29/04/2010
20/05/2010
11/05/2010
11/05/2010
22/04/2010
22/04/2010
29/04/2010
23/05/2010
13/05/2010
13/05/2010
26/04/2010
26/04/2010
03/05/2010
23/05/2010
13/05/2010
13/05/2010
26/04/2010
26/04/2010
03/05/2010
T0562362
T0557873
T0557873
T0549795
T0549798
T0552583
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 25/1818
3467305
35362
30350
0293
12271
0631
21/02/2009
21/02/2009
21/02/2009
21/02/2009
22/02/2009
22/02/2009
320.00
135.00
540.00
288.00
605.00
702.00
11/05/2010
27/04/2010
30/05/2010
06/04/2010
07/02/2010
29/03/2010
11/05/2010
27/04/2010
30/05/2010
06/04/2010
07/02/2010
29/03/2010
M563852
M536021
M583060
M283874
M244792
M536802
11/02/2009
01/02/2009
04/02/2009
10/02/2009
19/02/2009
16/02/2009
11/05/2010
27/04/2010
30/05/2010
06/04/2010
07/02/2010
29/03/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
FATIMAH BINTI OMAR
ARFAH BINTI SALEH
MUHAMAT SALLEH BIN SULONG
YOUSERI BIN JUSOH
PRIMA AYAHANDA ENTERPRISE
RSFA ENTERPRISE
V0004491
V0003950
V0005201
V0002781
V0000799
V0002194
12/05/2010
28/04/2010
31/05/2010
07/04/2010
07/02/2010
29/03/2010
13/05/2010
29/04/2010
31/05/2010
08/04/2010
08/02/2010
30/03/2010
16/05/2010
29/04/2010
11/04/2010
09/02/2010
30/03/2010
16/05/2010
29/04/2010
11/04/2010
09/02/2010
30/03/2010
T0558314
T0552293
T0542160
T0518221
T0538458
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 26/1818
41491
13713
2092
0407
02260
1015
22/02/2009
22/02/2009
22/02/2009
23/02/2009
23/02/2009
23/02/2009
84.00
70.00
420.00
157.50
218.60
110.00
26/01/2010
05/04/2010
24/05/2010
10/03/2010
01/06/2010
03/05/2010
26/01/2010
05/04/2010
24/05/2010
10/03/2010
01/06/2010
03/05/2010
M541622
M541626
M554654
M493665
M563106
M562378
08/02/2009
08/02/2009
02/02/2009
03/02/2009
12/02/2009
05/02/2009
26/01/2010
05/04/2010
24/05/2010
10/03/2010
01/06/2010
03/05/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
ARWA ENTERPRISE
SALMAH BINTI SULONG
AHMAD MUSLIM BIN ABD WAHAB
MOHD HAFIZI BIN ABDULLAH
AZORA ENTERPRISE
RAHMAH BINTI SULAIMAN
V0000139
V0002661
V0005047
V0001786
V0004100
26/01/2010
06/04/2010
25/05/2010
10/03/2010
04/05/2010
27/01/2010
07/04/2010
25/05/2010
11/03/2010
04/05/2010
27/01/2010
08/04/2010
25/05/2010
15/03/2010
04/05/2010
27/01/2010
08/04/2010
25/05/2010
15/03/2010
04/05/2010
T0515539
T0541721
T0564072
T0530543
T0553398
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 27/1818
08450
8992
23886
19503
41607
35897
23/02/2009
23/02/2009
23/02/2009
23/02/2009
23/02/2009
23/02/2009
60.00
72.00
384.00
532.80
132.00
60.00
28/04/2010
14/02/2010
01/06/2010
13/05/2010
28/01/2010
07/02/2010
28/04/2010
14/02/2010
01/06/2010
13/05/2010
28/01/2010
07/02/2010
M250539
M250540
M563101
M242144
M562384
M580067
29/01/2009
28/01/2009
12/02/2009
18/02/2009
05/02/2009
15/02/2009
28/04/2010
14/02/2010
01/06/2010
13/05/2010
28/01/2010
07/02/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
ROHAIZI BINTI YUSOF
R.R. ENTERPRISE
PUSTAKA MURNI
ALAT TULIS & BUKU IDEAL
ARWA ENTERPRISE
TANG EH POI
V0004034
V0000994
V0004623
V0000319
V0000811
29/04/2010
14/02/2010
13/05/2010
28/01/2010
08/02/2010
29/04/2010
15/02/2010
14/05/2010
28/01/2010
09/02/2010
03/05/2010
17/02/2010
17/05/2010
28/01/2010
10/02/2010
03/05/2010
17/02/2010
17/05/2010
28/01/2010
10/02/2010
T0552588
T0520103
T0559180
T0515671
T0518780
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 28/1818
0475
10028
64304
77476
06068
0171
23/02/2009
24/02/2009
24/02/2009
24/02/2009
24/02/2009
25/02/2009
444.00
50.00
152.00
1,944.00
189.00
1,180.00
11/05/2010
21/03/2010
01/06/2010
27/01/2010
10/03/2010
21/04/2010
11/05/2010
21/03/2010
01/06/2010
27/01/2010
10/03/2010
21/04/2010
M242138
M770580
M582208
M0295608
M493671
M493592
01/02/2009
04/02/2009
24/02/2009
23/02/2009
03/02/2009
01/02/2009
11/05/2010
21/03/2010
01/06/2010
27/01/2010
10/03/2010
21/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
ROZAINI BINTI SAFFIE
PAKATAN MURNI ENTERPRISE
PUSTAKA DAGANG
PUSTAKA SERI INTAN SDN.BHD.
BEST TRADE
E FEEZA TRADING
V0004605
V0002057
V0000336
V0001787
V0003729
13/05/2010
23/03/2010
28/01/2010
10/03/2010
24/04/2010
14/05/2010
23/03/2010
28/01/2010
11/03/2010
24/04/2010
17/05/2010
24/03/2010
31/01/2010
15/03/2010
26/04/2010
17/05/2010
24/03/2010
31/01/2010
15/03/2010
26/04/2010
T0559164
T0536638
T0515829
T0530544
T0549887
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 29/1818
009117
4016
17557
14321
10372
03337
25/02/2009
25/02/2009
25/02/2009
25/02/2009
25/02/2009
26/02/2009
565.00
170.00
3,750.00
112.50
1,107.00
150.00
22/04/2010
08/02/2010
24/03/2010
10/03/2010
17/02/2010
25/05/2010
22/04/2010
08/02/2010
24/03/2010
10/03/2010
17/02/2010
25/05/2010
M493593
M770579
M563501
M493415
M590421
M161362
01/02/2009
04/02/2009
01/02/2009
09/02/2009
08/02/2009
11/02/2009
22/04/2010
08/02/2010
24/03/2010
10/03/2010
17/02/2010
25/05/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
BEST TRADE
TENAGA TULIN TRADING
PCL STATIONERY & TRADING
SAUDAH BINTI HASSAN
DINAMIK BOOK SUPPLY
SAFFIAH BT NOR AHMAD
V0003673
V0000875
V0002145
V0001793
V0001177
V0005145
23/04/2010
08/02/2010
25/03/2010
10/03/2010
17/02/2010
27/05/2010
24/04/2010
09/02/2010
25/03/2010
11/03/2010
18/02/2010
27/05/2010
26/04/2010
10/02/2010
28/03/2010
15/03/2010
18/02/2010
27/05/2010
26/04/2010
10/02/2010
28/03/2010
15/03/2010
18/02/2010
27/05/2010
T0549833
T0518813
T0537768
T0530550
T0520797
T0565197
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 30/1818
00579
00389
0040
0019
0010
0011010
26/02/2009
26/02/2009
26/02/2009
26/02/2009
26/02/2009
26/02/2009
90.00
273.60
750.00
152.00
228.00
76.00
25/04/2010
02/03/2010
14/03/2010
26/05/2010
02/03/2010
25/04/2010
25/04/2010
02/03/2010
14/03/2010
26/05/2010
02/03/2010
25/04/2010
M581863
M492869
M562886
M492868
M195525
01/02/2009
15/02/2009
01/02/2009
15/02/2009
20/02/2009
25/04/2010
02/03/2010
14/03/2010
26/05/2010
02/03/2010
25/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
SAPIAH BINTI MUDA
KAPS TRADING
ZULKIFLY BIN ISA
TUAN WOOK BINTI BESAR
RAHIMAH BINTI IBRAHIM
ROBIAH BINTI MAT
V0003806
V0001513
V0001849
V0005156
V0001519
V0003839
25/04/2010
02/03/2010
14/03/2010
27/05/2010
02/03/2010
26/04/2010
26/04/2010
03/03/2010
14/03/2010
27/05/2010
03/03/2010
26/04/2010
27/04/2010
07/03/2010
14/03/2010
27/05/2010
07/03/2010
28/04/2010
27/04/2010
07/03/2010
14/03/2010
27/05/2010
07/03/2010
28/04/2010
T0550857
T0526796
T0529846
T0565207
T0526802
T0551757
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 31/1818
00127
00040020
00011
1147
1108
10271
26/02/2009
26/02/2009
26/02/2009
26/02/2009
26/02/2009
26/02/2009
1,170.00
907.20
164.00
540.00
36.00
475.20
26/01/2010
03/05/2010
30/03/2010
10/03/2010
11/05/2010
25/04/2010
26/01/2010
03/05/2010
30/03/2010
10/03/2010
11/05/2010
25/04/2010
M539755
M550908
M590422
M547367
M664271
M204394
05/02/2009
01/02/2009
08/02/2009
10/02/2009
18/02/2009
01/02/2009
26/01/2010
03/05/2010
30/03/2010
10/03/2010
11/05/2010
25/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
BAYU SETIU ENTERPRISE
HASENAH BINTI HARUN
AZLINDA BINTI ARIPIN
FEROL RESOURCES
NAMIKEE ENTERPRISE
DINAMIK BOOK SUPPLY
V0000088
V0004062
V0002364
V0001846
V0004585
V0003765
26/01/2010
03/05/2010
31/03/2010
11/03/2010
12/05/2010
25/04/2010
26/01/2010
03/05/2010
31/03/2010
11/03/2010
13/05/2010
25/04/2010
26/01/2010
04/05/2010
31/03/2010
15/03/2010
17/05/2010
27/04/2010
26/01/2010
04/05/2010
31/03/2010
15/03/2010
17/05/2010
27/04/2010
T0515404
T0553391
T0538852
T0530657
T0559150
T0550817
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 32/1818
10051
10052
10053
10054
10055
08290
26/02/2009
26/02/2009
26/02/2009
26/02/2009
26/02/2009
26/02/2009
230.00
508.00
254.00
240.00
120.00
652.00
14/02/2010
14/02/2010
14/02/2010
14/02/2010
14/02/2010
25/04/2010
14/02/2010
14/02/2010
14/02/2010
14/02/2010
14/02/2010
25/04/2010
M161358
M161360
M161361
M161363
M161364
M509952
19/02/2009
19/02/2009
19/02/2009
19/02/2009
19/02/2009
17/02/2009
14/02/2010
14/02/2010
14/02/2010
14/02/2010
14/02/2010
25/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
R.R. ENTERPRISE
R.R. ENTERPRISE
R.R. ENTERPRISE
R.R. ENTERPRISE
R.R. ENTERPRISE
ROKIAH BINTI MAMAT
V0000986
V0000985
V0000985
V0000985
V0000985
V0003842
14/02/2010
14/02/2010
14/02/2010
14/02/2010
14/02/2010
26/04/2010
15/02/2010
15/02/2010
15/02/2010
15/02/2010
15/02/2010
26/04/2010
17/02/2010
17/02/2010
17/02/2010
17/02/2010
17/02/2010
28/04/2010
17/02/2010
17/02/2010
17/02/2010
17/02/2010
17/02/2010
28/04/2010
T0520095
T0520094
T0520094
T0520094
T0520094
T0551760
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 33/1818
07114
05904
0429
19521
1839
18012
26/02/2009
26/02/2009
26/02/2009
26/02/2009
26/02/2009
26/02/2009
283.20
112.50
240.00
81.60
240.00
236.00
01/03/2010
01/02/2010
02/03/2010
10/03/2010
19/05/2010
01/03/2010
01/03/2010
01/02/2010
02/03/2010
10/03/2010
19/05/2010
01/03/2010
M556719
M248733
M492309
M315762
M539151
M556718
04/02/2009
19/02/2009
01/02/2009
25/01/2009
26/02/2009
05/02/2009
01/03/2010
01/02/2010
02/03/2010
10/03/2010
19/05/2010
01/03/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
KHAIRIL AZMAN BIN A. AZIZ
G.Q. STATIONERY
KEMBAR BERSAMA ENTERPRISE
ALATULIS DAN BUKU IDEAL
ZEK ZANORITA TRADING
SUHAIDAH BINTI IBRAHIM
V0001457
V0000475
V0001517
V0001794
V0004864
V0001480
01/03/2010
02/02/2010
02/03/2010
10/03/2010
20/05/2010
01/03/2010
01/03/2010
03/02/2010
03/03/2010
11/03/2010
20/05/2010
02/03/2010
02/03/2010
03/02/2010
07/03/2010
15/03/2010
23/05/2010
03/03/2010
02/03/2010
03/02/2010
07/03/2010
15/03/2010
23/05/2010
03/03/2010
T0525989
T0516540
T0526800
T0530551
T0562373
T0526446
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 34/1818
1341
4764
41470
41301
26301
26530
26/02/2009
26/02/2009
26/02/2009
26/02/2009
26/02/2009
26/02/2009
68.00
288.00
91.20
216.00
88.00
1,239.60
11/05/2010
16/02/2010
26/01/2010
31/01/2010
05/05/2010
25/01/2010
11/05/2010
16/02/2010
26/01/2010
31/01/2010
05/05/2010
25/01/2010
M315761
M492310
M584001
M279067
M550129
M551329
25/01/2009
01/02/2009
05/02/2009
11/02/2009
01/02/2009
26/02/2009
11/05/2010
16/02/2010
26/01/2010
31/01/2010
05/05/2010
25/01/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
ESAH BINTI AWANG BESAR
KAPS TRADING
ARWA ENTERPRISE
ARWA ENTERPRISE
SITI FATIMAH BINTI HAMAT
PUSTAKA MURNI
V0004603
V0001139
V0000141
V0000343
V0004191
V0000036
13/05/2010
17/02/2010
26/01/2010
31/01/2010
05/05/2010
25/01/2010
14/05/2010
17/02/2010
27/01/2010
31/01/2010
05/05/2010
26/01/2010
17/05/2010
18/02/2010
27/01/2010
01/02/2010
09/05/2010
26/01/2010
17/05/2010
18/02/2010
27/01/2010
01/02/2010
09/05/2010
26/01/2010
T0559162
T0520761
T0515540
T0515855
T0555102
T0515392
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 35/1818
A3852
8242
74982
75000
68610
63392
26/02/2009
26/02/2009
26/02/2009
26/02/2009
26/02/2009
26/02/2009
460.00
76.00
575.00
635.00
588.00
1,915.20
19/04/2010
25/05/2010
28/04/2010
29/04/2010
27/01/2010
11/05/2010
19/04/2010
25/05/2010
28/04/2010
29/04/2010
27/01/2010
11/05/2010
M161352
M584002
M161359
M161397
M271267
M582154
19/02/2009
05/02/2009
19/02/2009
19/02/2009
26/02/2009
01/02/2009
19/04/2010
25/05/2010
28/04/2010
29/04/2010
27/01/2010
11/05/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
NADI EDUCATIONAL SUPPLIES
TUAN ANITA BINTI TUAN AHMAD
ZALEHA BINTI ABDULLAH
ZALEHA BINTI ABDULLAH
DIN BROTHERS
PUSTAKA DAGANG
V0003390
V0005152
V0004037
V0004042
V0000212
V0004508
20/04/2010
27/05/2010
29/04/2010
29/04/2010
27/01/2010
12/05/2010
21/04/2010
27/05/2010
29/04/2010
29/04/2010
28/01/2010
12/05/2010
25/04/2010
27/05/2010
03/05/2010
03/05/2010
31/01/2010
16/05/2010
25/04/2010
27/05/2010
03/05/2010
03/05/2010
31/01/2010
16/05/2010
T0548510
T0565203
T0552591
T0552595
T0515750
T0558331
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 36/1818
63394
63465
10201
1928
1855
1816
26/02/2009
26/02/2009
27/02/2009
28/02/2009
28/02/2009
28/02/2009
1,665.60
230.40
1,328.40
360.00
163.20
73.20
11/05/2010
01/06/2010
19/05/2010
07/04/2010
27/04/2010
12/04/2010
11/05/2010
01/06/2010
19/05/2010
07/04/2010
27/04/2010
12/04/2010
M582155
M563102
M555101
M0295613
M285501
M196339
01/02/2009
12/02/2009
23/02/2009
23/02/2009
10/02/2009
05/02/2009
11/05/2010
01/06/2010
19/05/2010
07/04/2010
27/04/2010
12/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
PUSTAKA DAGANG
PUSTAKA DAGANG
DINAMIK BOOK SUPPLY
MOHD ZUBAIDI BIN ZAKARIA
FEROL RESOURCES
KJ STAT ENTERPRISE
V0004508
V0004897
V0002883
V0003963
V0003115
12/05/2010
20/05/2010
08/04/2010
28/04/2010
14/04/2010
12/05/2010
20/05/2010
08/04/2010
29/04/2010
14/04/2010
16/05/2010
23/05/2010
11/04/2010
29/04/2010
19/04/2010
16/05/2010
23/05/2010
11/04/2010
29/04/2010
19/04/2010
T0558331
T0562406
T0542262
T0552309
T0545437
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 37/1818
17412
14916
14326
1285
12935
12936
28/02/2009
28/02/2009
28/02/2009
28/02/2009
28/02/2009
28/02/2009
1,078.00
116.00
60.00
428.00
36.00
36.00
06/04/2010
07/02/2010
07/03/2010
20/04/2010
02/02/2010
02/02/2010
06/04/2010
07/02/2010
07/03/2010
20/04/2010
02/02/2010
02/02/2010
M586062
M578544
M493425
M549382
M539056
M539057
05/02/2009
20/02/2009
12/02/2009
12/02/2009
01/02/2009
01/02/2009
06/04/2010
07/02/2010
07/03/2010
20/04/2010
02/02/2010
02/02/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
MOHD NAZRI BIN MOHD
ROHAYA BINTI MAMAT
SAUDAH BINTI HASSAN
ALONA ROHAYU BINTI ALIAS @ ABDULLAH
MASLINA BINTI MAMAT
MASLINA BINTI MAMAT
V0002788
V0000820
V0001623
V0003468
V0000503
V0000502
07/04/2010
08/02/2010
08/03/2010
21/04/2010
02/02/2010
02/02/2010
08/04/2010
09/02/2010
08/03/2010
21/04/2010
03/02/2010
03/02/2010
11/04/2010
09/02/2010
10/03/2010
25/04/2010
03/02/2010
03/02/2010
11/04/2010
09/02/2010
10/03/2010
25/04/2010
03/02/2010
03/02/2010
T0542163
T0518225
T0528992
T0548580
T0516564
T0516563
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 38/1818
5635
514043
517806
53119
44321
4211
28/02/2009
28/02/2009
28/02/2009
28/02/2009
28/02/2009
28/02/2009
44.00
93.00
147.50
332.00
200.00
667.20
12/05/2010
01/02/2010
04/05/2010
11/05/2010
27/04/2010
24/05/2010
12/05/2010
01/02/2010
04/05/2010
11/05/2010
27/04/2010
24/05/2010
M557605
M248723
M492205
M549502
M536019
M498131
07/02/2009
19/02/2009
15/02/2009
16/02/2009
01/02/2009
18/02/2009
12/05/2010
01/02/2010
04/05/2010
11/05/2010
27/04/2010
24/05/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
FATIMAH BINTI OMAR
NOR AIZAN BINTI ABD.RASHID
SAPIAH BINTI MAT NOR
FATIMAH BINTI NGAH
ARFAH BINTI SALEH
TENAGA TULIN TRADING
V0004645
V0000424
V0004177
V0004494
V0003950
V0005053
13/05/2010
02/02/2010
05/05/2010
12/05/2010
28/04/2010
25/05/2010
14/05/2010
03/02/2010
05/05/2010
13/05/2010
29/04/2010
26/05/2010
17/05/2010
03/02/2010
06/05/2010
16/05/2010
29/04/2010
26/05/2010
17/05/2010
03/02/2010
06/05/2010
16/05/2010
29/04/2010
26/05/2010
T0559201
T0516489
T0554406
T0558317
T0552293
T0564930
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 39/1818
4212
4213
41478
4151
33188
34219
28/02/2009
28/02/2009
28/02/2009
28/02/2009
28/02/2009
28/02/2009
566.40
288.00
324.00
414.00
44.00
1,650.00
24/05/2010
24/05/2010
01/02/2010
10/05/2010
22/04/2010
24/04/2010
24/05/2010
24/05/2010
01/02/2010
10/05/2010
22/04/2010
24/04/2010
MM498133
M498132
M588651
M247679
M252242
M535303
18/02/2009
18/02/2009
01/02/2009
01/02/2009
01/02/2009
01/02/2009
24/05/2010
24/05/2010
01/02/2010
10/05/2010
22/04/2010
24/04/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
TENAGA TULIN TRADING
TENAGA TULIN TRADING
ARWA ENTERPRISE
JAYA SEPAKAT MARKETING
SITI NASITAH BINTI MAMAT
LATIFAH BINTI MOHD ALI
V0005053
V0005053
V0000347
V0004388
V0003719
V0003745
25/05/2010
25/05/2010
01/02/2010
11/05/2010
23/04/2010
24/04/2010
26/05/2010
26/05/2010
01/02/2010
11/05/2010
24/04/2010
25/04/2010
26/05/2010
26/05/2010
01/02/2010
13/05/2010
26/04/2010
26/04/2010
26/05/2010
26/05/2010
01/02/2010
13/05/2010
26/04/2010
26/04/2010
T0564930
T0564930
T0515859
T0557865
T0549877
T0549903
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 40/1818
31468
29853
280209
25768
25798
25352
28/02/2009
28/02/2009
28/02/2009
28/02/2009
28/02/2009
28/02/2009
60.00
70.00
1,526.00
5,976.00
5,316.50
112.00
02/02/2010
27/04/2010
25/04/2010
11/05/2010
11/05/2010
30/03/2010
02/02/2010
27/04/2010
25/04/2010
11/05/2010
11/05/2010
30/03/2010
MAE239615
M583201
M582717
M563201
M563202
M588577
01/02/2009
12/02/2009
01/02/2009
01/02/2009
01/02/2009
10/02/2009
02/02/2010
27/04/2010
25/04/2010
11/05/2010
11/05/2010
30/03/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
ARBAIYAH BINTI MOHAMAD HUSSIN
FATIMAH BINTI ABDULLAH
USAHA KARISMA ENTERPRISE
PUSTAKA MURNI
PUSTAKA MURNI
RANGKAIAN GB ENTERPRISE
V0000511
V0003895
V0003796
V0004513
V0004515
V0002376
02/02/2010
27/04/2010
25/04/2010
12/05/2010
12/05/2010
31/03/2010
03/02/2010
27/04/2010
26/04/2010
12/05/2010
12/05/2010
31/03/2010
03/02/2010
29/04/2010
27/04/2010
16/05/2010
16/05/2010
01/04/2010
03/02/2010
29/04/2010
27/04/2010
16/05/2010
16/05/2010
01/04/2010
T0516572
T0552222
T0550847
T0558336
T0558338
T0539168
-
TARIKH :01/06/2010 MASA :15:08:PM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/06/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 41/1818
WMJ(T) 47/09
A2254
A2255
A2274
A2275
A2277
28/02/2009
28/02/2009
28/02/2009
28/02/2009
28/02/2009
28/02/2009
475.20
305.00
650.00
703.00
400.00
400.00
15/05/2010
29/03/2010
29/03/2010
29/03/2010
29/03/2010
29/03/2010
15/05/2010
29/03/2010
29/03/2010
29/03/2010
29/03/2010
29/03/2010
M550128
M582556
M582554
M582555
M582552
M582551
05/02/2009
25/02/2009
25/02/2009
25/02/2009
25/02/2009
25/02/2009
15/05/2010
29/03/2010
29/03/2010
29/03/2010
29/03/2010
29/03/2010
: 0002 MENTERI BESAR & S/U KERAJAAN TERENGGANU
00020000 MENTERI BESAR & SUK. TERENGGANU:
Kod PerihalMembayar
JABATAN
PTJ/PK
BUTIRAN BIL / INVOIS NAMA PEMBEKAL/PENERIMA
NO. RUJUKANTKH. SEDIAKANTKH. DIHANTARUNTUK BAYAR
RUJUKANTARIKHAMAUN
T.TERIMAT.PERAKUIT.TERIMAOLEH KEW
NO. RUJUKANTKH. DISEDIAKANTKH. PENGESAHAN
NO. RUJUKANTARIKH
P.TEMPATAN BAUCER CEK
WAWASAN MJ ENTERPRISE
NADI EDUCATIONAL SUPPLIES
NADI EDUCATIONAL SUPPLIES
NADI EDUCATIONAL SUPPLIES
NADI EDUCATIONAL SUPPLIES
NADI EDUCATIONAL SUPPLIES
V0004675
V0002201
V0002202
V0002201
V0002202
V0002202
16/05/2010
29/03/2010
29/03/2010
29/03/2010
29/03/2010
29/03/2010
16/05/2010