tarikh :01/11/2010 masa :09:50:am kerajaan negeri …sistem perakaunan buku vot kerajaan negeri...
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TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 1/2545
00048INV
00034097
20910
2088
BBG092ABHARDSTRGKT1
BBG092ABHARDSTRGKT2
29/05/2008
04/11/2008
10/01/2009
19/01/2009
29/01/2009
26/02/2009
5,000.00
14,000.00
800.00
13,540.00
13,475.70
7,013.50
24/02/2010
09/05/2010
11/01/2010
07/01/2010
05/04/2010
05/04/2010
24/02/2010
09/05/2010
11/01/2010
07/01/2010
05/04/2010
05/04/2010
M262873
M262724
M262725
04/11/2008
01/01/2009
01/02/2009
24/02/2010
09/05/2010
11/01/2010
07/01/2010
05/04/2010
05/04/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
IMEJ DIMENSI ENTERPRISE
PERCETAKAN YAYASAN ISLAM TERENGGANU SDN BHD
NMT CATERING
NMT CATERING
AB HARD RESOURCES
AB HARD RESOURCES
V0000287
V0001380
V0006484
V0006381
V0000794
V0000783
24/02/2010
09/05/2010
11/01/2010
07/01/2010
05/04/2010
05/04/2010
24/02/2010
09/05/2010
11/01/2010
07/01/2010
05/04/2010
05/04/2010
24/02/2010
10/05/2010
12/01/2010
07/01/2010
05/04/2010
05/04/2010
24/02/2010
10/05/2010
12/01/2010
07/01/2010
05/04/2010
05/04/2010
T0523872
T0556354
T0513111
T0510913
T0540829
T0540818
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TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 2/2545
BBG092ABHARDSTRGKT3
HMINV00858
1741,1676,1578
BBG092ABHARDSTRGKT4
BBG092ABHARDSTRGKT5
PPD/HT/01/12/002-01JLD.3
26/03/2009
29/03/2009
01/04/2009
30/04/2009
28/05/2009
28/06/2009
10,765.00
4,560.00
3,696.00
5,437.80
7,471.60
2,000.00
05/04/2010
08/06/2010
19/10/2010
05/04/2010
05/04/2010
11/01/2010
05/04/2010
08/06/2010
19/10/2010
05/04/2010
05/04/2010
11/01/2010
M262726
M262727
M262728
01/03/2009
01/04/2009
01/05/2009
05/04/2010
08/06/2010
19/10/2010
05/04/2010
05/04/2010
11/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
AB HARD RESOURCES
HOTEL MALURI
INTEGRITY NETWORK SDN BHD
AB HARD RESOURCES
AB HARD RESOURCES
PER SUKAN / KEBUD PEKHIDMATAN
V0000784
V0001965
V0005665
V0000785
V0000786
V0006501
05/04/2010
08/06/2010
20/10/2010
05/04/2010
05/04/2010
11/01/2010
05/04/2010
08/06/2010
20/10/2010
05/04/2010
05/04/2010
11/01/2010
05/04/2010
15/06/2010
21/10/2010
05/04/2010
05/04/2010
12/01/2010
05/04/2010
15/06/2010
21/10/2010
05/04/2010
05/04/2010
12/01/2010
T0540819
T0570329
T0637945
T0540820
T0540821
T0513123
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 3/2545
BBG092ABHARDSTRGKT6
085833598-0 7,9,12/09
BBG092ABHARDSTRGKT7
1951
HT10021290/1
096251280 8/09
30/06/2009
15/07/2009
29/07/2009
02/08/2009
16/08/2009
22/08/2009
11,402.00
113.83
8,578.10
3,500.00
18,000.00
100.45
05/04/2010
18/05/2010
05/04/2010
04/01/2010
05/07/2010
11/01/2010
05/04/2010
18/05/2010
05/04/2010
04/01/2010
05/07/2010
11/01/2010
M262729
M262730
M262492
01/06/2009
01/07/2009
01/08/2009
05/04/2010
18/05/2010
05/04/2010
04/01/2010
05/07/2010
11/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
AB HARD RESOURCES
MOHD SHARIF BIN YUSOF
AB HARD RESOURCES
NSR GRAFIK
PRIMULA BEACH HOTEL SDN BHD
TELEKOM MALAYSIA BERHAD
V0000787
V0001521
V0000788
V0006285
V0002374
V0006481
05/04/2010
18/05/2010
05/04/2010
04/01/2010
05/07/2010
11/01/2010
05/04/2010
18/05/2010
05/04/2010
04/01/2010
05/07/2010
11/01/2010
05/04/2010
20/05/2010
05/04/2010
02/01/2010
08/07/2010
12/01/2010
05/04/2010
20/05/2010
05/04/2010
02/01/2010
08/07/2010
12/01/2010
T0540822
535826
T0540823
T0506080
T0582910
T0513108
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 4/2545
BBG092ABHARDSTRGKT8
02031891 9,10,12/09
12567138DLL
AIKA MAJU BINA 9/09
MBTR.10/2008/04/02(02)
MBTR.10/2008/04/02(20)
27/08/2009
01/09/2009
02/09/2009
09/09/2009
09/09/2009
09/09/2009
3,961.70
32,056.70
4,662.48
1,300.00
10,000.00
30,000.00
05/04/2010
11/04/2010
11/01/2010
05/01/2010
10/01/2010
10/01/2010
05/04/2010
11/04/2010
11/01/2010
05/01/2010
10/01/2010
10/01/2010
M262731
01/08/2009
05/04/2010
11/04/2010
11/01/2010
05/01/2010
10/01/2010
10/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
AB HARD RESOURCES
TENAGA NASIONAL BERHAD
TENAGA NASIONAL BERHAD
AIKA MAJU BINA ENTERPRISE
BENDAHARI AGONG TKSS
UNIVERSITI SAINS MALAYSIA
V0000789
V0000899
V0006471
V0006337
V0006462
V0006392
05/04/2010
11/04/2010
11/01/2010
06/01/2010
11/01/2010
10/01/2010
05/04/2010
11/04/2010
11/01/2010
06/01/2010
11/01/2010
10/01/2010
05/04/2010
13/04/2010
12/01/2010
07/01/2010
12/01/2010
11/01/2010
05/04/2010
13/04/2010
12/01/2010
07/01/2010
12/01/2010
11/01/2010
T0540824
526976
520146
T0510866
520142
520085
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 5/2545
IV10010774
00036113
BBG092ABHARDSTRGKT9
00003
RTES/10015
MBKT.10/2/1-1PT.1(90)
13/09/2009
28/09/2009
30/09/2009
02/10/2009
09/10/2009
12/10/2009
11,000.00
283.00
6,392.30
10,000.00
31,525.00
1,412.00
11/01/2010
23/02/2010
04/04/2010
11/05/2010
09/05/2010
11/01/2010
11/01/2010
23/02/2010
04/04/2010
11/05/2010
09/05/2010
11/01/2010
M262732
M262821
M262894
01/09/2009
01/10/2009
01/10/2009
11/01/2010
23/02/2010
04/04/2010
11/05/2010
09/05/2010
11/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
PRIMULA BEACH RESORT
PERCETAKAN YAYASAN ISLAM TERENGGANU SDN BHD
AB HARD RESOURCES
AMALY SCOOPUNK EVENTS
ROYAL TERENGGANU ENDURANCE STABLE
MAJLIS BANDARAYA KUALA TERENGGANU
V0006500
V0000272
V0000793
V0001449
V0001417
V0006498
11/01/2010
24/02/2010
05/04/2010
12/05/2010
10/05/2010
11/01/2010
11/01/2010
24/02/2010
05/04/2010
12/05/2010
11/05/2010
11/01/2010
12/01/2010
24/02/2010
05/04/2010
12/05/2010
12/05/2010
12/01/2010
12/01/2010
24/02/2010
05/04/2010
12/05/2010
12/05/2010
12/01/2010
T0513122
T0523864
T0540828
T0557802
T0557798
T0513120
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 6/2545
JUSB 10/09
0493,0494
BBG092ABHARDSTRGKT1
10001067
20937
0114
15/10/2009
23/10/2009
29/10/2009
30/10/2009
01/11/2009
02/11/2009
72,000.00
1,400.00
24,514.35
13,240.27
51,062.50
8,300.00
16/02/2010
04/01/2010
04/04/2010
03/01/2010
11/01/2010
10/01/2010
16/02/2010
04/01/2010
04/04/2010
03/01/2010
11/01/2010
10/01/2010
M 263306
M262733
M262436
15/10/2009
01/10/2009
30/10/2009
16/02/2010
04/01/2010
04/04/2010
03/01/2010
11/01/2010
10/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
JASAMEGAH UNGGUL SDN BHD
SERIKANDI
AB HARD RESOURCES
SELANGOR TURF CLUB GENERAL ACCOUNT
AB HARD RESOURCES
WADAH REKA ENTERPRISE
V0000162
V0006308
V0000791
V0006261
V0006525
V0006405
16/02/2010
04/01/2010
05/04/2010
03/01/2010
11/01/2010
10/01/2010
16/02/2010
05/01/2010
05/04/2010
03/01/2010
11/01/2010
11/01/2010
17/02/2010
06/01/2010
05/04/2010
02/01/2010
14/01/2010
12/01/2010
17/02/2010
06/01/2010
05/04/2010
02/01/2010
14/01/2010
12/01/2010
524008
T0507673
T0540826
T0506076
T0514801
T0513056
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 7/2545
0492
0102
00048
16451
00036577
0059
02/11/2009
02/11/2009
03/11/2009
03/11/2009
03/11/2009
03/11/2009
1,150.00
21,493.50
625.00
1,450.00
3,300.00
2,000.00
04/01/2010
10/01/2010
05/01/2010
05/01/2010
06/01/2010
04/01/2010
04/01/2010
10/01/2010
05/01/2010
05/01/2010
06/01/2010
04/01/2010
04/01/2010
10/01/2010
05/01/2010
05/01/2010
06/01/2010
04/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
SERIKANDI
PERSATUAN PUSAT SUMBER SEKOLAH NEGERITERENGGANU
DAYA SHEN TRADING
KOP K/TGN KJAAN TRG (KOKITAB) BHD
PERCETAKAN YAYASAN ISLAM TERENGGANU SDN BHD
MOHD PAUZI BIN MUDA
V0006310
V0006404
V0006336
V0006342
V0006360
V0006318
05/01/2010
10/01/2010
06/01/2010
06/01/2010
06/01/2010
05/01/2010
05/01/2010
11/01/2010
06/01/2010
06/01/2010
07/01/2010
05/01/2010
06/01/2010
12/01/2010
06/01/2010
06/01/2010
07/01/2010
06/01/2010
06/01/2010
12/01/2010
06/01/2010
06/01/2010
07/01/2010
06/01/2010
T0507675
T0513055
T0507755
T0507757
T0510882
T0507683
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 8/2545
00080
LPPM(TRG)100-2/0
2236
IN 0059
0080
0735
04/11/2009
04/11/2009
05/11/2009
05/11/2009
05/11/2009
05/11/2009
1,500.00
5,000.00
703.60
10,000.00
5,900.00
1,830.00
04/01/2010
07/01/2010
06/01/2010
04/01/2010
04/01/2010
05/01/2010
04/01/2010
07/01/2010
06/01/2010
04/01/2010
04/01/2010
05/01/2010
04/01/2010
07/01/2010
06/01/2010
04/01/2010
04/01/2010
05/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
PUTRISH GOLDEN ENTERPRISE
LEMB PENGGALAKAN PELANCONGAN MALAYSIA
BESTARI SPORT & EDUCATIONAL ENTERPRISE
SHYAZA ENTERPRISE
MOHD ZAKI BIN SEMBOK
ZAID ENTERPRISE
V0006313
V0006391
V0006362
V0006304
V0006302
V0006340
05/01/2010
07/01/2010
06/01/2010
04/01/2010
04/01/2010
06/01/2010
05/01/2010
07/01/2010
07/01/2010
05/01/2010
05/01/2010
06/01/2010
06/01/2010
07/01/2010
07/01/2010
06/01/2010
06/01/2010
07/01/2010
06/01/2010
07/01/2010
07/01/2010
06/01/2010
06/01/2010
07/01/2010
T0507678
519622
T0510884
T0507669
T0507667
T0510868
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 9/2545
0040
00078
00079
0265
VS/MSR2009/0088
PERS.PECINTA ALAM MSI
05/11/2009
06/11/2009
08/11/2009
08/11/2009
08/11/2009
09/11/2009
4,620.00
600.00
1,200.00
55,000.00
17,641.00
5,500.00
09/05/2010
04/01/2010
04/01/2010
07/01/2010
09/05/2010
06/01/2010
09/05/2010
04/01/2010
04/01/2010
07/01/2010
09/05/2010
06/01/2010
M262804
M262803
01/10/2009
01/11/2009
09/05/2010
04/01/2010
04/01/2010
07/01/2010
09/05/2010
06/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
TEAMATE COURSE CAMP
PUTRISH GOLDEN ENTERPRISE
PUTRISH GOLDEN ENTERPRISE
YNY RESOURCES
VILLASURIA SDN BHD
MALAYSIAN NATURE SOCIETY TERENGGANU BRANCH
V0001415
V0006319
V0006316
V0006389
V0001416
V0006354
10/05/2010
05/01/2010
05/01/2010
07/01/2010
10/05/2010
06/01/2010
11/05/2010
05/01/2010
05/01/2010
07/01/2010
11/05/2010
07/01/2010
11/05/2010
06/01/2010
06/01/2010
07/01/2010
11/05/2010
07/01/2010
11/05/2010
06/01/2010
06/01/2010
07/01/2010
11/05/2010
07/01/2010
T0557240
T0507684
T0507681
T0510930
T0557241
519608
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 10/2545
0855,0858
3149
02346
0167
007584
GI/09/11-298
11/11/2009
11/11/2009
12/11/2009
13/11/2009
14/11/2009
14/11/2009
11,400.00
5,900.00
4,900.00
4,000.00
100.00
460.00
06/01/2010
11/01/2010
10/01/2010
04/01/2010
05/05/2010
09/03/2010
06/01/2010
11/01/2010
10/01/2010
04/01/2010
05/05/2010
09/03/2010
06/01/2010
11/01/2010
10/01/2010
04/01/2010
05/05/2010
09/03/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
HAZIQ MAJU ENTERPRISE
GUAN LEE METAL WORK
CEK ONE ENTERPRISE
ISNOR BINA
YTYI SDN BHD
TTI MANAGEMENT SDN BHD
V0006355
V0006479
V0006406
V0006309
V0001324
V0000438
06/01/2010
11/01/2010
10/01/2010
04/01/2010
06/05/2010
10/03/2010
07/01/2010
11/01/2010
11/01/2010
05/01/2010
06/05/2010
11/03/2010
07/01/2010
12/01/2010
12/01/2010
06/01/2010
09/05/2010
14/03/2010
07/01/2010
12/01/2010
12/01/2010
06/01/2010
09/05/2010
14/03/2010
T0510877
T0513106
T0513057
T0507674
T0555596
T0530473
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 11/2545
PKMD T.PASU 11/09
0123
20080339962708 11/09
03884
03888,04125
1979
15/11/2009
15/11/2009
16/11/2009
18/11/2009
19/11/2009
20/11/2009
500.00
264.50
432.00
260.00
166.80
920.00
04/01/2010
03/01/2010
11/01/2010
28/03/2010
11/03/2010
04/01/2010
04/01/2010
03/01/2010
11/01/2010
28/03/2010
11/03/2010
04/01/2010
M261725
M262826
11/11/2009
17/11/2009
04/01/2010
03/01/2010
11/01/2010
28/03/2010
11/03/2010
04/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
PUSAT KHIDMAT MASYARAKAT DUN TELUK PASU
HUSAIN BIN MUHAMMAD
TELEKOM MALAYSIA BERHAD
SS UNGGUL CATERER
SS UNGGUL CATERER
NSR GRAFIK
V0006317
V0006259
V0006461
V0000672
V0000490
V0006267
05/01/2010
03/01/2010
11/01/2010
28/03/2010
11/03/2010
04/01/2010
05/01/2010
03/01/2010
11/01/2010
28/03/2010
11/03/2010
04/01/2010
06/01/2010
04/01/2010
12/01/2010
28/03/2010
16/03/2010
05/01/2010
06/01/2010
04/01/2010
12/01/2010
28/03/2010
16/03/2010
05/01/2010
T0507682
T0506400
T0513096
T0538073
T0532783
T0506797
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 12/2545
SAT51713
BIL(21)DLMSARDU/LPWT/2
KPPJKRTR.KLT.12
11181
APMT/PKMKB/09/BIL.(29)
03913
23/11/2009
23/11/2009
23/11/2009
23/11/2009
24/11/2009
24/11/2009
215.00
500.00
8,000.00
1,100.00
400.00
75.00
04/01/2010
05/01/2010
10/01/2010
06/01/2010
16/05/2010
19/05/2010
04/01/2010
05/01/2010
10/01/2010
06/01/2010
16/05/2010
19/05/2010
M262338
M262846
20/11/2009
17/11/2009
04/01/2010
05/01/2010
10/01/2010
06/01/2010
16/05/2010
19/05/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
KONICA MINOLTA BUSINESS SOLUTIONS(M)SDN BHD
BADARIAH BINTI HUSSAIN
KESATUAN PEKERJA-PEKERJA JAB.KERJA RAYA
SARI PURI BATEK
KELAB APMT DUN KUALA BESUT
SS UNGGUL CATERER
V0006283
V0006334
V0006432
V0006357
V0001467
V0001578
04/01/2010
06/01/2010
10/01/2010
06/01/2010
16/05/2010
19/05/2010
04/01/2010
06/01/2010
10/01/2010
07/01/2010
16/05/2010
20/05/2010
05/01/2010
06/01/2010
10/01/2010
07/01/2010
19/05/2010
24/05/2010
05/01/2010
06/01/2010
10/01/2010
07/01/2010
19/05/2010
24/05/2010
T0506805
T0507754
519973
T0510879
T0561653
T0563905
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 13/2545
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
250.00
150.00
200.00
5,000.00
250.00
200.00
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
NIK SADDAM BIN MOHAMED
INTAN NUR FATIHAH BT MOHD AFENDI
IZATI AFIKAH BT ABDULLAH ZAWAWI
PERSATUAN PENGELOLA SEKOLAH-SEKOLAH MALAYSIACAWANGAN TRG
NADIHAH BT MAT
KHADIAH BT ABD RAHMAN
V0006329
V0006329
V0006329
V0006329
V0006329
V0006329
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
519240
519239
519238
519279
519234
519243
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 14/2545
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
150.00
250.00
200.00
150.00
250.00
200.00
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
NURHANISAH BT HUSSIN @ RAZALI
SITI HAJAR BT SULONG
SITI NUR FATIN ATIRAH BT ROSLI
MOHD ARIF IKHWAN BIN AZHAR
ROZELIA AISYA BT ABD RAZAK
MOHD HAFIZ BIN MOHD
V0006329
V0006329
V0006329
V0006329
V0006329
V0006329
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
519244
519245
519246
519247
519248
519249
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 15/2545
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
150.00
250.00
200.00
200.00
150.00
250.00
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
NUR SHAREYAH BT CHE ZAKARIA
NUR AISHAH BT HAMZAH
NOR FADHILAH BT ABD. RAHIM
FARHANAZUHA BT MOHD
SITI NUR AIN BT AHMAD
SITI NUR HAFEEZAH BT ISMAIL
V0006329
V0006329
V0006329
V0006329
V0006329
V0006329
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
519250
519251
519252
519235
519253
519254
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 16/2545
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
200.00
150.00
250.00
200.00
150.00
250.00
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
NOOR SYAMIMI BT ABDULLAH
AHMAD HISYAMUDDIN BIN YUSOF
NUR DIYANA BINTI MAT ZAID
MOHD ZUL HELMI BIN MD. YUSOF
NABILAH BINTI ISMAIL
CHE FAZIRATUL HUSNA
V0006329
V0006329
V0006329
V0006329
V0006329
V0006329
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
519255
519256
519257
519258
519259
519260
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 17/2545
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
200.00
150.00
150.00
250.00
200.00
150.00
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
NUR SYAKIRAH BINTI A MANSOR
FADHILAH BINTI MOHAMED
KHADIJAH @N.AIMAN AYOB
NINI NAGYHA BINTI NORDIN
NUR SABRINA BINTI RAMLI
ANIS AFIEQAH BINTI SUKRI
V0006329
V0006329
V0006329
V0006329
V0006329
V0006329
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
519261
519262
519236
519263
519264
519265
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 18/2545
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
250.00
200.00
150.00
250.00
200.00
150.00
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
RAIHANAH BINTI HAMZAH
NUR ZULIKA BINTI AZIZ
NUR ASNIE FATIHAH
NIK SYAIRUL AZINAN BH. MEGAT SHAHRON
NOR AMANINA SYAMIMI BINTI MOHD JOHARI
AHMAD TIRMIZI BIN GHANI
V0006329
V0006329
V0006329
V0006329
V0006329
V0006329
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
519266
519267
519268
519269
519270
519271
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 19/2545
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
25/11/2009
250.00
250.00
200.00
150.00
250.00
200.00
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
NABILA HUDA BT ZALANI
TENGKU NURFADILA BT TENGKU RIFIN
NOOR ISNANI BT MOHD ZAKI
NOR AIN SHAHIDA BT MOHD NASIR
NURUL AMIRA BT ZAKARIA
MOHAMMAD SHOLAHUDDIN AL FATIH BIN AYOB
V0006329
V0006329
V0006329
V0006329
V0006329
V0006329
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
519272
519237
519273
519274
519275
519276
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 20/2545
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
P.T07016-02/03(53)
0205
0270
25/11/2009
25/11/2009
25/11/2009
25/11/2009
26/11/2009
26/11/2009
150.00
150.00
250.00
200.00
4,237.00
65,000.00
05/01/2010
05/01/2010
05/01/2010
05/01/2010
10/01/2010
10/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
10/01/2010
10/01/2010
M262150
25/11/2009
05/01/2010
05/01/2010
05/01/2010
05/01/2010
10/01/2010
10/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
WAN NUR AISHAH SYAZWANI BT WAN HUZAIMAH
ETRIAH BT MD ZAIN
HUMAIRAH BT RAMLE
MOHAMAD HELMI BIN ABDULLAH
MOHAMED SADIK MOHAMED BATHURUDEEN
YNY RESOURCES
V0006329
V0006329
V0006329
V0006329
V0006409
V0006393
05/01/2010
05/01/2010
05/01/2010
05/01/2010
10/01/2010
10/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
10/01/2010
10/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
10/01/2010
12/01/2010
06/01/2010
06/01/2010
06/01/2010
06/01/2010
10/01/2010
12/01/2010
519277
519278
519242
519241
T0511336
520141
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 21/2545
04048
PKMDUN T.PASU 11/09
503
TADIKA KEMAS G.DATOK
04049
INV09410
26/11/2009
28/11/2009
28/11/2009
29/11/2009
30/11/2009
30/11/2009
137.50
3,800.00
11,090.00
500.00
375.00
1,665.00
28/03/2010
04/01/2010
05/01/2010
09/03/2010
28/03/2010
09/05/2010
28/03/2010
04/01/2010
05/01/2010
09/03/2010
28/03/2010
09/05/2010
M262710
L091330000637
M262711
M262805
26/11/2009
26/10/2009
30/11/2009
01/10/2009
28/03/2010
04/01/2010
05/01/2010
09/03/2010
28/03/2010
09/05/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
SS UNGGUL CATERER
PUSAT KHIDMAT MASYARAKAT DUN TELUK PASU
HIBBAH ENTERPRISE
TBK GONG DATUK
SS UNGGUL CATERER
GLOBAL VETERINARY SDN. BHD.
V0000678
V0006301
V0006331
V0000436
V0000676
V0001414
29/03/2010
04/01/2010
05/01/2010
10/03/2010
29/03/2010
10/05/2010
29/03/2010
05/01/2010
05/01/2010
11/03/2010
29/03/2010
11/05/2010
29/03/2010
06/01/2010
06/01/2010
14/03/2010
29/03/2010
11/05/2010
29/03/2010
06/01/2010
06/01/2010
14/03/2010
29/03/2010
11/05/2010
T0538437
T0507666
T0507752
T0530471
T0538435
T0557239
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 22/2545
1641
BBG092ABHARDSTRGKT1
0594
09-6317633 5-12/09
096301016 12/09
1504
30/11/2009
30/11/2009
01/12/2009
01/12/2009
01/12/2009
01/12/2009
144.00
5,758.80
2,200.00
329.08
662.44
600.00
28/03/2010
04/04/2010
04/01/2010
11/01/2010
04/01/2010
11/01/2010
28/03/2010
04/04/2010
04/01/2010
11/01/2010
04/01/2010
11/01/2010
M262680
M262734
L091330000767
L091330000760
01/11/2009
01/11/2009
30/11/2009
30/11/2009
28/03/2010
04/04/2010
04/01/2010
11/01/2010
04/01/2010
11/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
SYARIKAT ARIFFIN NGAH
AB HARD RESOURCES
HILYA ENTERPRISE
TELEKOM MALAYSIA BERHAD
TELEKOM MALAYSIA BERHAD
JIE SHOP
V0000673
V0000792
V0006281
V0006495
V0006277
V0006483
29/03/2010
05/04/2010
04/01/2010
11/01/2010
04/01/2010
11/01/2010
29/03/2010
05/04/2010
04/01/2010
11/01/2010
04/01/2010
11/01/2010
29/03/2010
05/04/2010
05/01/2010
12/01/2010
05/01/2010
12/01/2010
29/03/2010
05/04/2010
05/01/2010
12/01/2010
05/01/2010
12/01/2010
T0538433
T0540827
T0506803
T0513118
T0506799
T0513110
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 23/2545
1738
PKP ISLAM MSIA
TDI ADONG
BHTRG/ITSB-2163/09
04052
01070
01/12/2009
01/12/2009
01/12/2009
01/12/2009
01/12/2009
01/12/2009
3,000.00
2,000.00
500.00
23,000.00
225.00
4,125.00
11/01/2010
03/01/2010
04/01/2010
04/01/2010
28/03/2010
02/09/2010
11/01/2010
03/01/2010
04/01/2010
04/01/2010
28/03/2010
02/09/2010
L091330000588
M262204
M262712
29/09/2009
19/11/2009
30/11/2009
11/01/2010
03/01/2010
04/01/2010
04/01/2010
28/03/2010
02/09/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
JIE SHOP
PERSATUAN KEBANGSAAN PELAJAR ISLAM MALAYSIA
ADONG BIN MOHD ZAIN
IMPEL TECHNOLOGIES SDN. BHD.
SS UNGGUL CATERER
HUNG MANSHOP SDN. BHD.
V0006482
V0006272
V0006300
V0006274
V0000677
V0004049
11/01/2010
04/01/2010
04/01/2010
04/01/2010
29/03/2010
05/09/2010
11/01/2010
04/01/2010
05/01/2010
04/01/2010
29/03/2010
05/09/2010
12/01/2010
04/01/2010
06/01/2010
02/01/2010
29/03/2010
07/09/2010
12/01/2010
04/01/2010
06/01/2010
02/01/2010
29/03/2010
07/09/2010
T0513109
T0506406
T0507665
T0506078
T0538436
T0619960
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 24/2545
1645
0136
SI008094
050120625 12/09
ASLI ORI
TF-2009-1-2367
01/12/2009
02/12/2009
02/12/2009
02/12/2009
03/12/2009
03/12/2009
54.50
18,300.00
2,105.00
62.70
200.00
45,600.00
19/05/2010
05/01/2010
03/01/2010
06/01/2010
05/01/2010
04/01/2010
19/05/2010
05/01/2010
03/01/2010
06/01/2010
05/01/2010
04/01/2010
M262719
L091330000761
M262555
M262203
01/11/2009
30/11/2009
30/11/2009
19/11/2009
19/05/2010
05/01/2010
03/01/2010
06/01/2010
05/01/2010
04/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
SYARIKAT ARIFFIN NGAH
SMBA ENTERPRISE
TRG TYPEWRITER SDN BHD
SYARIKAT AIR TERENGGANU SDN BHD
ASLIORI ENTERTAINMENT
TEBAUK FIBREGLASS
V0001577
V0006332
V0006260
V0006351
V0006345
V0006275
19/05/2010
05/01/2010
03/01/2010
06/01/2010
06/01/2010
04/01/2010
20/05/2010
05/01/2010
03/01/2010
07/01/2010
06/01/2010
04/01/2010
24/05/2010
06/01/2010
02/01/2010
07/01/2010
07/01/2010
02/01/2010
24/05/2010
06/01/2010
02/01/2010
07/01/2010
07/01/2010
02/01/2010
T0563904
T0507753
T0506075
519605
T0510871
T0506079
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 25/2545
INV/YBKCM/241209/001,002
2233
00110
00111
IKBAR 01/2009(27)
01/30176014
03/12/2009
03/12/2009
03/12/2009
03/12/2009
03/12/2009
04/12/2009
850.00
1,478.00
14,000.00
17,750.00
500.00
430.00
04/01/2010
03/01/2010
26/05/2010
17/02/2010
17/02/2010
10/01/2010
04/01/2010
03/01/2010
26/05/2010
17/02/2010
17/02/2010
10/01/2010
04/01/2010
03/01/2010
26/05/2010
17/02/2010
17/02/2010
10/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
SILVERO MEDIA
BESTARI SPORT & EDUCATIONAL ENTERPRISE
RBI MANSHOP
RBI MANSHOP
IKATAN BELIA BERSATU ALOR BONGOR BINJAI BONGKOK
RENTOKIL INITIAL (M) SDN. BHD.
V0006276
V0006264
V0001717
V0000219
V0000218
V0006419
04/01/2010
04/01/2010
27/05/2010
17/02/2010
17/02/2010
10/01/2010
04/01/2010
04/01/2010
27/05/2010
18/02/2010
18/02/2010
11/01/2010
05/01/2010
04/01/2010
27/05/2010
18/02/2010
18/02/2010
12/01/2010
05/01/2010
04/01/2010
27/05/2010
18/02/2010
18/02/2010
12/01/2010
T0506798
T0506401
T0565480
T0522041
T0522040
T0513062
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 26/2545
D219997581706 12/09
08857
00036533
I 0020244
BYR BALIK MOHD FARID
050120828 12/09
04/12/2009
04/12/2009
05/12/2009
06/12/2009
06/12/2009
07/12/2009
418.00
500.00
12,800.00
19,728.80
642.00
3,725.45
03/01/2010
09/03/2010
04/01/2010
11/01/2010
09/05/2010
06/01/2010
03/01/2010
09/03/2010
04/01/2010
11/01/2010
09/05/2010
06/01/2010
03/01/2010
09/03/2010
04/01/2010
11/01/2010
09/05/2010
06/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
TELEKOM MALAYSIA BERHAD
YTYI SDN BHD
PERCETAKAN YAYASAN ISLAM TERENGGANU SDN BHD
INTERLEISURE & EVENT MANAGEMENT SDN BHD
MOHAMMAD FARID BIN MANSOR
SYARIKAT AIR TERENGGANU SDN BHD
V0006253
V0000421
V0006266
V0006478
V0001378
V0006352
03/01/2010
09/03/2010
04/01/2010
11/01/2010
09/05/2010
06/01/2010
03/01/2010
10/03/2010
04/01/2010
11/01/2010
09/05/2010
07/01/2010
02/01/2010
14/03/2010
05/01/2010
12/01/2010
09/05/2010
07/01/2010
02/01/2010
14/03/2010
05/01/2010
12/01/2010
09/05/2010
07/01/2010
T0506071
T0530432
T0506796
T0513105
T0555608
519606
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 27/2545
21648389
GPMSNT/DANA/09-11(02)
04070
08690,08814,08819
JKKKKG JERONG TUAN
582
07/12/2009
07/12/2009
07/12/2009
07/12/2009
08/12/2009
09/12/2009
134.30
3,000.00
30.00
4,744.50
3,000.00
5,576.80
03/01/2010
03/01/2010
28/03/2010
17/02/2010
05/01/2010
10/01/2010
03/01/2010
03/01/2010
28/03/2010
17/02/2010
05/01/2010
10/01/2010
M262713
30/11/2009
03/01/2010
03/01/2010
28/03/2010
17/02/2010
05/01/2010
10/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
AMPANG PUTERI SPECIALIST HOSPITAL SDN.BHD.
MAJLIS PERHUBUNGAN NEG GPMS
SS UNGGUL CATERER
YTYI SDN BHD
JKKK KG.JERONG TUAN
MOFAZ EXOTIC CAR SDN BHD
V0006257
V0006268
V0000675
V0000222
V0006338
V0006407
03/01/2010
04/01/2010
29/03/2010
17/02/2010
06/01/2010
10/01/2010
03/01/2010
04/01/2010
29/03/2010
18/02/2010
06/01/2010
10/01/2010
04/01/2010
04/01/2010
29/03/2010
18/02/2010
06/01/2010
11/01/2010
04/01/2010
04/01/2010
29/03/2010
18/02/2010
06/01/2010
11/01/2010
T0506398
T0506402
T0538434
T0522044
T0507756
T0512290
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 28/2545
IIN.TR.113/4/1ABHG.5
05038921651992
27149
0129552383 12/09
KOMUNITI BESTARI P.RED
2404268
09/12/2009
09/12/2009
09/12/2009
10/12/2009
10/12/2009
10/12/2009
7,800.00
8,782.89
60.00
70.35
1,000.00
977.00
11/01/2010
11/04/2010
19/05/2010
04/01/2010
03/01/2010
11/01/2010
11/01/2010
11/04/2010
19/05/2010
04/01/2010
03/01/2010
11/01/2010
M262838
30/11/2009
11/01/2010
11/04/2010
19/05/2010
04/01/2010
03/01/2010
11/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
PENGARAH INSTITUT INTEGRITI NEGERI TERENGGANU
SYARIKAT AIR TERENGGANU SDN. BHD.
EXA MARKETING & SERVICES (M) SDN BHD
MOHD FAUZI BIN MUDA
KOMUNITI BESTARI PULAU REDANG BATU RAKIT
GLENEAGLES HOSPITAL (KL) SDN.BHD
V0006470
V0000879
V0001579
V0006323
V0006269
V0006526
11/01/2010
11/04/2010
19/05/2010
05/01/2010
04/01/2010
11/01/2010
11/01/2010
13/04/2010
20/05/2010
05/01/2010
04/01/2010
11/01/2010
12/01/2010
18/04/2010
24/05/2010
06/01/2010
04/01/2010
12/01/2010
12/01/2010
18/04/2010
24/05/2010
06/01/2010
04/01/2010
12/01/2010
520145
527209
T0563906
T0507688
T0506403
T0513142
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 29/2545
B001767070
1036
0298,291
E/TUKAR W.MOHD KHAIR
0199859921 12/09
0139862485 12/09
11/12/2009
12/12/2009
12/12/2009
13/12/2009
13/12/2009
13/12/2009
1,238.00
3,900.00
62,100.00
1,787.70
150.00
111.50
03/01/2010
11/01/2010
14/02/2010
05/01/2010
30/03/2010
30/03/2010
03/01/2010
11/01/2010
14/02/2010
05/01/2010
30/03/2010
30/03/2010
03/01/2010
11/01/2010
14/02/2010
05/01/2010
30/03/2010
30/03/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
INSTITUT JANTUNG NEGARA SDN. BHD.
HANA SRI TANJUNG AGENCY
INSTRUMATRIX TECHNOLOGY SDN BHD
WAN MOHD KHAIRI BIN WAN MOHD
SHAMSUDDIN BIN SULONG
SITI ZAHARAH BINTI ZAHARI
V0006258
V0006499
V0000148
V0006330
V0000724
V0000721
03/01/2010
11/01/2010
15/02/2010
05/01/2010
30/03/2010
30/03/2010
03/01/2010
11/01/2010
15/02/2010
05/01/2010
30/03/2010
30/03/2010
04/01/2010
12/01/2010
17/02/2010
06/01/2010
31/03/2010
31/03/2010
04/01/2010
12/01/2010
17/02/2010
06/01/2010
31/03/2010
31/03/2010
T0506399
T0513121
524005
T0507751
T0539128
T0539126
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 30/2545
0981
E/TUKAR ZULKEPLI AMIN
NORIZAN 12/09
0978
JKKK(KB)010/3(56)
PC-UD/24-07
14/12/2009
14/12/2009
14/12/2009
14/12/2009
15/12/2009
15/12/2009
1,287.80
3,758.96
1,000.00
402.00
800.00
420.00
04/01/2010
10/01/2010
04/01/2010
04/01/2010
04/01/2010
10/01/2010
04/01/2010
10/01/2010
04/01/2010
04/01/2010
04/01/2010
10/01/2010
04/01/2010
10/01/2010
04/01/2010
04/01/2010
04/01/2010
10/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
ARENA SPORTS AND EQUIPMENTS S/B
ZULKEPLI AMIN B MAT JUSOH@YUSOF
NORIZAN BINTI MOHAMAD
ISMAIL BIN MOHAMAD
PUSAT KHIDMAT MASYARAKAT DUN TELUK PASU
PLUSCARE HEALTH & HYGIENE SERVICES SDN. BHD.
V0006315
V0006493
V0006307
V0006312
V0006306
V0006424
05/01/2010
11/01/2010
04/01/2010
05/01/2010
04/01/2010
10/01/2010
05/01/2010
11/01/2010
05/01/2010
05/01/2010
05/01/2010
11/01/2010
06/01/2010
12/01/2010
06/01/2010
06/01/2010
06/01/2010
12/01/2010
06/01/2010
12/01/2010
06/01/2010
06/01/2010
06/01/2010
12/01/2010
T0507680
T0513116
T0507672
T0507677
T0507671
T0513066
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 31/2545
096672233 12/09
12112
20090410758110 12/09
B26712
D905865650808 12/09
JKKK.KB/SK.BIL912)09
16/12/2009
16/12/2009
16/12/2009
16/12/2009
16/12/2009
16/12/2009
682.29
529.00
148.00
83.30
432.00
2,000.00
04/01/2010
11/01/2010
04/01/2010
10/01/2010
03/01/2010
04/01/2010
04/01/2010
11/01/2010
04/01/2010
10/01/2010
03/01/2010
04/01/2010
04/01/2010
11/01/2010
04/01/2010
10/01/2010
03/01/2010
04/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
TELEKOM MALAYSIA BERHAD
KLI HOTEL MANAGEMENT SDN BHD
TELEKOM MALAYSIA BERHAD
PERNIAGAAN HABEEBA MAJEED
TELEKOM MALAYSIA BERHAD
JAWATANKUASA KEMAJUAN & KESELAMATAN KG KEBORBESAR
V0006279
V0006476
V0006278
V0006397
V0006254
V0006303
04/01/2010
11/01/2010
04/01/2010
10/01/2010
03/01/2010
04/01/2010
04/01/2010
11/01/2010
04/01/2010
10/01/2010
03/01/2010
05/01/2010
05/01/2010
12/01/2010
05/01/2010
10/01/2010
02/01/2010
06/01/2010
05/01/2010
12/01/2010
05/01/2010
10/01/2010
02/01/2010
06/01/2010
T0506801
T0513103
T0506800
T0511334
T0506072
T0507668
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 32/2545
BIL(33/9)DLM SM-POKUAT
TN/REM/PK-15/13/2
096691288
20090429228110
9393
PKMD T.PASU
16/12/2009
16/12/2009
16/12/2009
16/12/2009
17/12/2009
17/12/2009
1,000.00
500.00
1,665.20
15,034.00
120.00
1,000.00
25/03/2010
10/03/2010
09/05/2010
09/05/2010
04/01/2010
04/01/2010
25/03/2010
10/03/2010
09/05/2010
09/05/2010
04/01/2010
04/01/2010
25/03/2010
10/03/2010
09/05/2010
09/05/2010
04/01/2010
04/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
PERSATUAN PEMBANGUNAN ORANG KURANG UPAYAANGGOTA TERENGGANU
NAZATUL SHIMA BINTI MOHD SHAFIAI
TELEKOM MALAYSIA BERHAD
TELEKOM MALAYSIA BERHAD
K T SPORTS & TRADING SDN BHD
PUSAT KHIDMAT MASYARAKAT DUN TELUK PASU
V0000666
V0000443
V0001376
V0001377
V0006311
V0006320
25/03/2010
10/03/2010
09/05/2010
09/05/2010
05/01/2010
05/01/2010
25/03/2010
11/03/2010
09/05/2010
09/05/2010
05/01/2010
05/01/2010
28/03/2010
14/03/2010
10/05/2010
10/05/2010
06/01/2010
06/01/2010
28/03/2010
14/03/2010
10/05/2010
10/05/2010
06/01/2010
06/01/2010
T0538067
T0530478
T0556352
T0556353
T0507676
T0507685
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 33/2545
JKKK KG KENANGA 12/09
JKKNT6091/1JLD.8(72)
M000066369
BB SEAFOOD GARDEN
ES19170
050102692 12/09
17/12/2009
17/12/2009
17/12/2009
19/12/2009
19/12/2009
20/12/2009
1,500.00
1,500.00
554.01
867.00
500.00
4,660.85
05/01/2010
07/01/2010
28/03/2010
04/01/2010
23/03/2010
06/01/2010
05/01/2010
07/01/2010
28/03/2010
04/01/2010
23/03/2010
06/01/2010
M262548
20/09/2009
05/01/2010
07/01/2010
28/03/2010
04/01/2010
23/03/2010
06/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
JKKK KAMPUNG KENANGA
BADAN KESENIAN NEGERI TERENGGANU
FOTOSTAT SERI MURNI SDN BHD.
BB SEAFOOD GARDEN
FOX CUSTOM TAILOR
SYARIKAT AIR TERENGGANU SDN BHD
V0006339
V0006378
V0000674
V0006325
V0000626
V0006353
06/01/2010
07/01/2010
29/03/2010
05/01/2010
24/03/2010
06/01/2010
06/01/2010
07/01/2010
30/03/2010
05/01/2010
24/03/2010
07/01/2010
07/01/2010
07/01/2010
30/03/2010
05/01/2010
24/03/2010
07/01/2010
07/01/2010
07/01/2010
30/03/2010
05/01/2010
24/03/2010
07/01/2010
T0510867
519616
T0538709
T0506838
T0537138
519607
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 34/2545
086286
PKMD T.PASU 12/09
BBLK MD.YUSOF 12/09
LKPI MRG 12/09
0756
0210
20/12/2009
20/12/2009
20/12/2009
20/12/2009
20/12/2009
21/12/2009
1,680.00
10,000.00
2,050.00
2,000.00
2,000.00
1,500.00
10/01/2010
04/01/2010
03/01/2010
05/01/2010
10/03/2010
06/01/2010
10/01/2010
04/01/2010
03/01/2010
05/01/2010
10/03/2010
06/01/2010
10/01/2010
04/01/2010
03/01/2010
05/01/2010
10/03/2010
06/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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 AKMAL BT ISMAIL
PUSAT KHIDMAT MASYARAKAT DUN TELUK PASU
MOHD YUSOF BIN TAIB
LEMBAGA KEBAJIKAN PEREMPUAN ISLAM MARANG
LEM KEB PER ISLAM TRG
MOFAZZ SPRAY
V0006408
V0006314
V0006270
V0006335
V0000446
V0006350
10/01/2010
05/01/2010
04/01/2010
06/01/2010
10/03/2010
06/01/2010
10/01/2010
05/01/2010
04/01/2010
06/01/2010
11/03/2010
07/01/2010
10/01/2010
06/01/2010
04/01/2010
07/01/2010
14/03/2010
07/01/2010
10/01/2010
06/01/2010
04/01/2010
07/01/2010
14/03/2010
07/01/2010
T0511335
T0507679
T0506404
T0510865
T0530481
T0510876
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 35/2545
4157
APMT/DUN BR 08/01(4)
00003941
KELAB WARISAN UDM
CHKL-2009-12/021
27056,27154
21/12/2009
21/12/2009
21/12/2009
21/12/2009
21/12/2009
21/12/2009
1,278.00
3,000.00
35,000.00
2,000.00
9,600.00
3,400.00
05/01/2010
03/01/2010
04/01/2010
03/01/2010
05/05/2010
10/03/2010
05/01/2010
03/01/2010
04/01/2010
03/01/2010
05/05/2010
10/03/2010
L091330000765
30/11/2009
05/01/2010
03/01/2010
04/01/2010
03/01/2010
05/05/2010
10/03/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
EAST TAILOR
PENYELARAS PERGERAKAN WANITA DUN BATU RAKIT
TENSIONED FABRIC STRUCTURE SDN. BHD.
UNIVERSITI DARUL IMAN MALAYSIA
FALCON POINT SDN BHD
KWEH BENG HUI SDN.BHD.
V0006344
V0006271
V0006286
V0006265
V0001316
V0000447
06/01/2010
04/01/2010
04/01/2010
04/01/2010
05/05/2010
10/03/2010
07/01/2010
04/01/2010
05/01/2010
04/01/2010
05/05/2010
11/03/2010
07/01/2010
04/01/2010
05/01/2010
05/01/2010
06/05/2010
14/03/2010
07/01/2010
04/01/2010
05/01/2010
05/01/2010
06/05/2010
14/03/2010
T0510870
T0506405
T0506806
T0506795
T0555032
T0530482
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 36/2545
922942636
2101
27969
2989 DEC/09
2989 NOV/09
MRN 226376
21/12/2009
22/12/2009
22/12/2009
22/12/2009
22/12/2009
22/12/2009
200.00
1,600.00
110.74
3,900.00
3,900.00
1,000.00
30/03/2010
04/01/2010
07/01/2010
07/01/2010
07/01/2010
04/01/2010
30/03/2010
04/01/2010
07/01/2010
07/01/2010
07/01/2010
04/01/2010
30/03/2010
04/01/2010
07/01/2010
07/01/2010
07/01/2010
04/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
SHAHRIZ BIN AHMAD LAILI
HOLA HOLA COMMUNICATION AND SERVICES
EXA MARKETING & SERVICES (M) SDN BHD
MAJLIS DAERAH MARANG
MAJLIS DAERAH MARANG
RAHIM BIN DAUD
V0000720
V0006305
V0006370
V0006374
V0006373
V0006321
30/03/2010
04/01/2010
07/01/2010
07/01/2010
07/01/2010
05/01/2010
30/03/2010
05/01/2010
07/01/2010
07/01/2010
07/01/2010
05/01/2010
31/03/2010
06/01/2010
07/01/2010
07/01/2010
07/01/2010
06/01/2010
31/03/2010
06/01/2010
07/01/2010
07/01/2010
07/01/2010
06/01/2010
T0539125
T0507670
T0510908
519613
519612
T0507686
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 37/2545
E/TUKAR ISMAIL SAID
E/TUKAR MOHD ALI
IPE12221
GI/09/12-318
SUK.TR.BSENI/01/06/05/01
SUK.TR.BSENI/01/06/05/01
22/12/2009
22/12/2009
22/12/2009
22/12/2009
22/12/2009
22/12/2009
1,541.31
1,269.82
5,900.00
19,155.00
280.00
50.00
11/01/2010
06/01/2010
03/01/2010
11/01/2010
09/02/2010
09/02/2010
11/01/2010
06/01/2010
03/01/2010
11/01/2010
09/02/2010
09/02/2010
11/01/2010
06/01/2010
03/01/2010
11/01/2010
09/02/2010
09/02/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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 SAID
MOHD ALI BIN ISMAIL
IMPIANA PRIMA ENTERPRISE
TTI MANAGEMENT SDN BHD
BADARIYAH BINTI MOHAMAD
AHMAD ZAMILI BIN ABD KADIR
V0006492
V0006346
V0006262
V0006494
V0000102
V0000102
11/01/2010
06/01/2010
04/01/2010
11/01/2010
10/02/2010
10/02/2010
11/01/2010
06/01/2010
04/01/2010
11/01/2010
10/02/2010
10/02/2010
12/01/2010
07/01/2010
02/01/2010
12/01/2010
10/02/2010
10/02/2010
12/01/2010
07/01/2010
02/01/2010
12/01/2010
10/02/2010
10/02/2010
T0513115
T0510872
T0506077
T0513117
T0519129
T0519130
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 38/2545
SUK.TR.BSENI/01/06/05/01
SUK.TR.BSENI/01/06/05/01
SUK.TR.BSENI/01/06/05/01
8710
BBLK MOHD ADLI 12/09
04139
22/12/2009
22/12/2009
22/12/2009
23/12/2009
23/12/2009
23/12/2009
1,510.00
71.90
17.10
1,580.00
1,059.00
72.00
09/02/2010
09/02/2010
09/02/2010
05/01/2010
05/01/2010
14/04/2010
09/02/2010
09/02/2010
09/02/2010
05/01/2010
05/01/2010
14/04/2010
09/02/2010
09/02/2010
09/02/2010
05/01/2010
05/01/2010
14/04/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
NOR IZZATI BINTI MOHD FAIZAL KOH
HASANUDDIN BIN MOHD ZAHID
CHE KU NURUL HIDAYAH BINTI CHE KU JUSOH
MOHD NORDIN BIN OMAR
MOHD ADLI BIN ABDUL AZIZ
SS UNGGUL CATERER
V0000102
V0000102
V0000102
V0006343
V0006341
V0001008
10/02/2010
10/02/2010
10/02/2010
06/01/2010
06/01/2010
15/04/2010
10/02/2010
10/02/2010
10/02/2010
06/01/2010
06/01/2010
15/04/2010
10/02/2010
10/02/2010
10/02/2010
06/01/2010
07/01/2010
20/04/2010
10/02/2010
10/02/2010
10/02/2010
06/01/2010
07/01/2010
20/04/2010
T0519132
T0519131
T0519133
T0507758
T0510869
T0547688
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 39/2545
0199569922 12/09
20091134
20091135
20091137 12/09
LWTN GUANGZHOU
0193421788 12/09
24/12/2009
24/12/2009
24/12/2009
24/12/2009
24/12/2009
24/12/2009
726.95
27,362.37
799.80
5,314.33
241,000.00
145.35
04/01/2010
10/01/2010
10/01/2010
10/01/2010
07/01/2010
30/03/2010
04/01/2010
10/01/2010
10/01/2010
10/01/2010
07/01/2010
30/03/2010
04/01/2010
10/01/2010
10/01/2010
10/01/2010
07/01/2010
30/03/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
CELCOM MOBILE SDN BHD
UDA DAYAURUS SDN. BHD.
UDA DAYAURUS SDN. BHD.
UDA DAYAURUS SDN. BHD.
MAJLIS SUKAN NEG TRG
NURUL NADIA BINTI HAJI DARINDI
V0006273
V0006431
V0006416
V0006420
V0006375
V0000722
04/01/2010
10/01/2010
10/01/2010
10/01/2010
07/01/2010
30/03/2010
04/01/2010
11/01/2010
11/01/2010
11/01/2010
07/01/2010
30/03/2010
04/01/2010
13/01/2010
12/01/2010
12/01/2010
10/01/2010
31/03/2010
04/01/2010
13/01/2010
12/01/2010
12/01/2010
10/01/2010
31/03/2010
519062
T0513565
T0513059
T0513063
519961
T0539127
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 40/2545
1034-1038
PTE
00132&00134
00180
005
32471
26/12/2009
26/12/2009
27/12/2009
27/12/2009
27/12/2009
27/12/2009
3,980.00
7,500.00
24,150.00
200.00
67,540.00
310.00
11/01/2010
17/02/2010
11/01/2010
06/01/2010
11/01/2010
11/01/2010
11/01/2010
17/02/2010
11/01/2010
06/01/2010
11/01/2010
11/01/2010
11/01/2010
17/02/2010
11/01/2010
06/01/2010
11/01/2010
11/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
AZIMAT ENTERPRISE
PADANG TANJUNG ENTERPRISE
MAHLIGAI INSPIRASI ENTERPRISE
ZAINI BINTI AWANG
TSTR SDN BHD
2Y COMMUNICATIONS ENGINEERING
V0006477
V0000223
V0006497
V0006356
V0006469
V0006505
11/01/2010
17/02/2010
11/01/2010
06/01/2010
11/01/2010
11/01/2010
11/01/2010
18/02/2010
11/01/2010
07/01/2010
11/01/2010
11/01/2010
12/01/2010
18/02/2010
14/01/2010
07/01/2010
14/01/2010
12/01/2010
12/01/2010
18/02/2010
14/01/2010
07/01/2010
14/01/2010
12/01/2010
T0513104
T0522045
T0514799
T0510878
T0514798
T0513125
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 41/2545
MD YUSOF 12/09
CGKM 009/FW/01
01085
BAKTI REMAJA VI (1)
BAKTI REMAJA VI (1)
BAKTI REMAJA VI (1)
27/12/2009
27/12/2009
28/12/2009
28/12/2009
28/12/2009
28/12/2009
3,000.00
3,000.00
1,500.00
3,990.00
2,160.00
3,240.00
06/01/2010
17/02/2010
06/01/2010
05/01/2010
05/01/2010
05/01/2010
06/01/2010
17/02/2010
06/01/2010
05/01/2010
05/01/2010
05/01/2010
06/01/2010
17/02/2010
06/01/2010
05/01/2010
05/01/2010
05/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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 YUSOF BIN TAIB
C.G KEMBANG MAJU ENTERPRISE
HUNG MANSHOP SDN BHD
MOKHTAR BIN RAJAB
MISBAHUDDIN BIN MOHD SABRI
TUAN ISMAIL BIN TUAN YUSOF
V0006361
V0000201
V0006358
V0006326
V0006326
V0006326
06/01/2010
17/02/2010
06/01/2010
05/01/2010
05/01/2010
05/01/2010
07/01/2010
18/02/2010
07/01/2010
05/01/2010
05/01/2010
05/01/2010
07/01/2010
18/02/2010
07/01/2010
06/01/2010
06/01/2010
06/01/2010
07/01/2010
18/02/2010
07/01/2010
06/01/2010
06/01/2010
06/01/2010
T0510883
524143
T0510880
T0507689
T0507698
T0507699
-
TARIKH :01/11/2010 MASA :09:50:AM
DAFTAR BIL/INVOIS BAGI TEMPOH 01/01/2010 HINGGA 01/11/2010
SISTEM PERAKAUNAN BUKU VOT
KERAJAAN NEGERI
SENARAI SEMUA DAFTAR BIL INVOIS
MUKA SURAT : 42/2545
BAKTI REMAJA VI (1)
BAKTI REMAJA VI (1)
BAKTI REMAJA VI (1)
BAKTI REMAJA VI (1)
BAKTI REMAJA VI (1)
BAKTI REMAJA VI (1)
28/12/2009
28/12/2009
28/12/2009
28/12/2009
28/12/2009
28/12/2009
3,920.00
3,920.00
960.00
1,080.00
4,130.00
3,540.00
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
05/01/2010
: 0032 Y.B S/U KERAJAAN NEGERI TERENGGANU
00320000 SUK (PELBAGAI PERKHIDMATAN):
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
LOKMAN BIN ISMAIL
WAN ISA BIN WAN MAMAT
ISMAIL BIN YUSOF
HALIM BIN MAT SULAIMAN
MOHD ZOHAN BIN SAPII
ABDULLAH BIN MOHD AMIN
V0006326
V0006326
V0006326
V0006326
V0006326
V0006326
05/01/2010
05/01/2010
05/01/2010
05/01/201