Book 1

BULAN 4 2013
TARIKH
4/11/2013
4/30/2013
PERKARA
AL-AMIN ENTERPRISE
AL-AMIN ENTERPRISE
JUMLAH
JUMLAH
RM 7,335
RM 13,230
RM 20,565
BULAN 5 2013
TARIKH
PERKARA
JUMLAH
5/23/2013
AL-AMIN ENTERPRISE RM 8,350
5/23/2013 ZRA CONSULTANT SDN BHD RM 5,340
5/30/2013 MAECON HARDWARE RM 3,954
JUMLAH
RM 17,644
BULAN 6 2013
TARIKH
6/3/2013
6/9/2013
6/9/2013
PERKARA
AL-AMIN ENTERPRISE
DEP.LUOVRES & TEMPERED
AL-AMIN ENTERPRISE
JUMLAH
JUMLAH
RM 10,778
RM 7,000
RM 4,660
RM 22,438
BUL AN 7 2013
TARIKH
7/1/2013
7/19/2013
7/22/2013
7/23/2013
7/24/2013
7/29/2013
7/31/2013
PERKARA
JARINGAN EDAR HARDWARE
AL-AMIN ENTERPRISE
JWS AUTOSPA
SHELL
ASRI NAZRI ELECTRIC
SHELL
MAECON HARDWARE
JUMLAH
JUMLAH
70.5
RM 12,711
RM
15
RM 131
RM 25,000
RM 127
RM 3,814
RM 41,868
BULAN 8
TARIKH
8/2/2013
8/6/2013
8/19/2013
8/19/2013
8/20/2013
8/24/2013
8/24/2013
8/24/2013
8/25/2013
8/26/2013
8/27/2013
8/28/2013
8/28/2013
8/29/2013
8/29/2013
PERKARA
ASRI NAZRI ELECTRIC
CALTEX
GIANT HYPERMARKET
AL-AMIN ENTERPRISE
PETRONAS
MIRA HARDWARE
AL-AMIN ENTERPRISE
AL-AMIN ENTERPRISE
TNG RELOAD
MOHAMAD BIN ABD GHANI
MAECON HARDWARE
AL-AMIN ENTERPRISE
MAECON HARDWARE
RUSILA MAJU ENTERPRISE
SHELL
JUMLAH
JUMLAH
RM 40,000
RM 200
RM 263
RM 1,879
RM 100
RM 124
RM 8,210
RM 12,888
RM
20
RM 654
RM 1,770
RM 1,910
RM 2,493
RM 140
RM
90
RM 70,741
BULAN 9 2013
TARIKH
9/1/2013
9/2/2013
9/2/2013
9/2/2013
9/2/2013
9/3/2013
9/4/2013
9/4/2013
9/7/2013
9/7/2013
9/8/2013
9/8/2013
9/9/2013
9/10/2013
9/10/2013
9/11/2013
9/11/2013
9/12/2013
9/15/2013
9/15/2013
9/15/2013
9/17/2013
9/17/2013
9/18/2013
9/24/2013
9/24/2013
9/24/2013
9/28/2013
9/30/2013
9/30/2013
9/30/2013
PERKARA
TNB
TNB
TNB
AIK HOE HOME CENTRE SDN BHD
CAR WASH CRISTAL
GS MULTI SDN BHD
UNIPLASTER MARKETING SDN BHD
CALTEX
CALTEX
ECO SHOP MARKETING SDN BHD
CALTEX
CALTEX
MIRA HARDWARE
MAECON HARDWARE
BINA JAYA CORNICES
READYMMIX CONCRETE CONSORTIUM (TRG) SDN BHD
KWSP
YHM TRADING SDN BHD
AL-AMIN ENTERPRISE
AL-AMIN ENTERPRISE
AL-AMIN ENTERPRISE
CALTEX
MAECON HARDWARE
MAECON HARDWARE
JUMLAH
JUMLAH
RM 758
RM
61
RM 365
RM 430
RM 417
RM
15
RM
20
RM 1,065
RM 100
RM 200
RM
4
RM 100
RM
20
RM 1,820
RM 10,000
RM
20
RM 20,000
RM 895
RM
66
RM 2,292
RM 4,900
RM 119
RM
4
RM 2,400
RM 2,880
RM 5,190
RM 240
RM 100
RM 3,082
RM 2,978
RM 4,741
RM 65,283
BULAN 10 2013
TARIKH
10/7/2013
10/12/2013
10/13/2013
10/22/2013
10/22/2013
10/26/2013
10/27/2013
10/30/2013
10/31/2013
10/31/2013
10/31/2013
PERKARA
JARINGAN EHSAN HARDWARE
LHDN
HM PROLINE AND SERVICES
ASRI NAZRI ELECREIC
MASTER MATERIALS MARKETING SDN BHD
CALTEX
MAECON HARDWARE
ULTIMATE DEVICES SDN BHD
KASSIM STORE
SATE KAJANG HAJI SAMURI
JUMLAH
JUMLAH
RM
50
RM 1,197
RM 3,736
RM 25,000
RM 136
RM 7,846
RM
50
RM 4,229
RM 320
RM 180
RM
53
RM 42,797
BULAN 11 2013
TARIKH
11/2/2013
11/4/2013
11/11/2013
11/12/2013
11/13/2013
11/13/2013
11/13/2013
11/15/2013
11/17/2013
11/17/2013
11/18/2013
11/18/2013
11/18/2013
11/19/2013
11/19/2013
11/19/2013
11/19/2013
11/21/2013
11/21/2013
11/21/2013
11/21/2013
11/24/2013
11/25/2013
11/25/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/27/2013
11/27/2013
11/27/2013
11/27/2013
11/28/2013
11/28/2013
11/28/2013
11/28/2013
11/29/2013
PERKARA
SHELL
MSS PANGKALAN BINA
ZUKI AND RASHID TAX CONSULTANT
ZRA CONSULTANT SDN BHD
AL AMIN ENTERPRISE
AL AMIN ENTERPRISE
HARMONY CERAMIC
ASRI NAZRI ELECTRIC
CALTEX
INSAMADU SDN BHD
SYARIKAT PERNIAGAAN HONG SANG SDN BHD
EMPORIUM HOCK KEE SENG
MAECON HARDWARE
MAT TYRES SEVICES
MAECON HARDWARE
CALTEX
SHELL
PETRONAS
PETRONAS
PETRONAS
PETRONAS
CALTEX
SHELL
K.T FORKLIFT PARTS & SERVICES SDN BHD
PETRONAS
TRG ROOFING & STAINLESS STEEL SDN BHD
ILMU TAQWA ENTERPRISE
PETRONAS
KTSPS TRADING SDN BHD
P.K URUS TRADING
HARMONY CERAMIC
CALTEX
HM PROLINE & SERVICES
MIRA HARDWARE
AL AMIN ENTERPRISE
JUMLAH
JUMLAH
RM
30
RM
2,240
RM
450
RM
3,750
RM
3,727
RM
4,802
RM
12
RM
90,000
RM
200
RM
12
RM
160
RM
72
RM
844
RM
15
RM
4,585
RM
5
RM
100
RM
150
RM
150
RM
150
RM
12
RM
100
RM
1,618.4
RM
50
RM
147
RM
20
RM
53
RM
19,738
RM
50
RM
310
RM
78
RM
5,000
RM
200
RM
184
RM
105
RM
270
RM
7,520
RM
146,909
BULAN 12
TARIKH
1/12/23013
1/12/23013
2/12/23013
3/12/23013
3/12/23013
4/12/23013
4/12/23013
4/12/23013
5/12/23013
5/12/23013
5/12/23013
5/12/23013
5/12/23013
5/12/23013
6/12/23013
6/12/23013
8/12/23013
9/12/23013
9/12/23013
10/12/23013
11/12/23013
11/12/23013
11/12/23013
12/12/23013
13/12/23013
13/12/23013
15/12/23013
15/12/23013
15/12/23013
16/12/23013
16/12/23013
16/12/23013
16/12/23013
16/12/23013
17/12/23013
17/12/23013
17/12/23013
18/12/23013
18/12/23013
18/12/23013
18/12/23013
19/12/23013
19/12/23013
PERKARA
PAK MAN NURSERY
PETRONAS
AZATY HARDWARE AND ENGINEERIG
SHELL
AZMI BIN SULONG
AMANAH CEKAL ENTERPRISE
MIRA HARDWARE
PETRONAS
SHELL
PETRONAS
P.K URUS TRADING
AL-AMIN ENTERPRISE
PETRONAS
CALTEX
ZUKI & RASHID TAX CONSULTANT
TNB
CALTEX
HOMECRAFT CENTER
PETRONAS
ZRA CONSULTANT SDN BHD
PETRONAS
BABENA MAX INDUSTRIES SDN BHD
YHM TRADING SDN BHD
KITMIR ALUMINIUM
PETRONAS
SHELL
PUSAT PERKHIDMATAN TAYAR DIN
HARMONY CERAMIC
TNB
Z87
KWSP
KWSP
YHM TRADING SDN BHD
SEN YU HENG FURNITURE SDN BHD
HARMONY CERAMIC
HARMONY CERAMIC
MAECON HARDWARE
SHELL
PETRONAS
MAECON HARDWARE
JUMLAH
1333
100
37
25
60
1886
350
121
200
100
60
2738
20
80
250
127.9
20
4075
100
1822
50
9400
4000
1080
98.4
200
547.2
680
2856
177.3
900
138
2292
523.2
2450
405
2498
160
120
1894.8
80
50
36
19/12/23013
19/12/23013
19/12/23013
21/12/23013
22/12/23013
22/12/23013
22/12/23013
22/12/23013
22/12/23013
22/12/23013
23/12/23013
23/12/23013
23/12/23013
23/12/23013
24/12/23013
24/12/23013
25/12/23013
25/12/23013
26/12/23013
26/12/23013
26/12/23013
28/12/23013
29/12/23013
29/12/23013
30/12/23013
30/12/23013
30/12/23013
31/12/23013
31/12/23013
31/12/23013
31/12/23013
31/12/23013
HARMONY CERAMIC
ROSLINA SAID CORNICES
SHELL
HARMONY CERAMIC
HARMONY CERAMIC
MIRA HARDWARE
CALTEX
PETRONAS
YEOW LEE COMMERCIAL SDN BHD
MIRA HARDWARE
MIRA HARDWARE
AL-AMIN ENTERPRISE
CALTEX
CALTEX
PETRONAS
CALTEX
JWS AUTOSPA
AL-AMIN ENTERPRISE
HARMONY CERAMIC
SHELL
PAK MAN NURSERY
MIRA HARDWARE
INSAMADU SDN BHD
PETRONAS
CALTEX
YP TYRE SERVICE CENTRE SDN BHD
JUMLAH
1156
15
10
3849
60
950
100
100
457
31
950
1720
100
7
100
20
100
100
24
150
650
2000
100
1555
995
150
20
50
100
50
50
7
59866.8
BULAN 1 2014
TARIKH
PERKARA
JUMLAH
1/1/2014
HOMECRAFT CENTRE
270
1/1/2014
MAECON HARDWARE
4371.8
1/1/2014
ADA HARDWARE & CONSTRUCTION
44
1/1/2014
CALTEX
200
1/1/2014
TNB
170.7
1/1/2014
TNB
20
1/2/2014
SHELL
50
1/2/2014
HONG SANG HARDWARE & MACHINERY SDN BHD350
1/4/2014 TRG ROOFING & STAINLESS STEEL SDN BHD
10
1/4/2014 TRG ROOFING & STAINLESS STEEL SDN BHD 890
1/4/2014
HOMECRAFT CENTRE
12675
1/4/2014
6166.2
1/5/2014
53
1/5/2014
CALTEX
100
1/5/2014
PETRONAS
100
1/5/2014
HARMONY CERAMIC
790
1/6/2014
HARMONY CERAMIC
292
1/6/2014
CALTEX
100
1/7/2014
PUSAT SERVIS TAYAR MUSAZ
45
1/7/2014
CALTEX
200
1/7/2014
CALTEX
6
1/7/2014
PETRONAS
100
1/8/2014
CALTEX
5
1/9/2014
MAECON HARDWARE
9000
1/12/2014
CALTEX
100
1/12/2014
WAN MANAN SDN BHD
250000
1/12/2014
AMANAH CEKAL ENTERPRISE
2173.5
1/15/2014
NS SENG ( TERENGGANU) SDN BHD
100
1/15/2014
250
250
1/16/2014TRG ROOFING & STAINLESS STEEL SDN BHD
55
1/17/2014
MBKT
0.6
1/19/2014
561
1/19/2014
MUSAINI AUTO SDN BHD
10400
1/19/2014
AL-AMIN ENTERPRISE
3600
1/19/2014
SHELL
100
1/19/2014TRG ROOFING & STAINLESS STEEL SDN BHD 276
1/20/2014
SHELL
15
1/21/2014 KT STAR LIGHTING CENTRE SDN BHD
500
1/22/2014
HOMECRAFT CENTRE
10000
1/22/2014
CALTEX
100
1/22/2014
HARMONY CERAMIC
10000
1/22/2014
MAECON HARDWARE
10000
1/22/2014 KUALITI UTAMA READYMIX SDN BHD
5320
1/22/2014
1/23/2014
1/23/2014
1/23/2014
1/23/2014
1/23/2014
1/24/2014
1/24/2014
1/24/2014
1/24/2014
1/24/2014
1/24/2014
1/25/2014
1/25/2014
1/25/2014
1/26/2014
1/25/2014
1/26/2014
1/26/2014
1/28/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
TEKUN CONCRETE (M) SDN BHD

KWSP
TNB
TNB
TNB
TNB
PETRONAS
LPT
PETRONAS
PETRONAS
LPT
LPT
SHELL
TOL PLUS
PETRONAS
HOMECRAFT CENTRE
CALTEX
AL-AMIN ENTERPRISE
AL-AMIN ENTERPRISE
AL-AMIN ENTERPRISE
AL-AMIN ENTERPRISE
JUMLAH
10080
2292
16.2
101.45
61.75
70.7
120
21
100
72.01
5
3
20.02
2.6
60
109.5
705
1373.3
59
200
184
1140
405
640
420
357821.33
BULAN 2
TARIKH
2/2/2014
2/4/2014
2/4/2014
2/4/2014
2/5/2014
2/6/2014
2/6/2014
2/6/2014
2/7/2014
2/8/2014
2/10/2014
2/11/2014
2/11/2014
2/11/2014
2/12/2014
2/12/2014
2/13/2014
2/13/2014
2/16/2014
2/16/2014
2/16/2014
2/17/2014
2/17/2014
2/17/2014
2/18/2014
2/18/2014
2/18/2014
2/18/2014
2/18/2014
2/19/2014
2/22/2014
2/23/2014
2/25/2014
2/26/2014
2/27/2014
2/27/2014
2/27/2014
2/27/2014
2/28/2014
PERKARA JUMLAH
PETRONAS
INSAMADU SDN BHD
KT STAR LIGHTING CENTRE SDN BHD
PETRONAS
SYARIKAT TAN LETRIK
PETRONAS
AD MULTI DCOR
TAN MONG HONG
SHELL
KWSP
KWSP
HOMECRAFT CENTRE
PETRONAS
KUALA LUMPUR TRANSPORT CO. SDN BHD
PJTM ENTERPRISE
SHELL
ANEKA UNGGUL CIPTA
CALTEX
UV TRADING
PETRONAS
CALTEX
SHELL
PETRONAS
PETRONAS
PETRONAS
BUBBLES AUTO GROOMING
KEDAI BUKU BONGGOL
CALTEX
CIMB BANK
MAECON HARDWARE
JUMLAH
Column1
95.22
2064
187
100
520
1020
86
260
100
3
26700
100
2180
2292
2080.5
115
98.51
60
6
100
150
135
75
460
50
130
68
127
125
100
100
93.4
100
91.52
19
10
50
15000
967.3
56018.45
BULAN 3
TARIKH
3/1/2014
3/1/2014
3/1/2014
3/2/2014
3/3/2014
3/3/2014
3/3/2014
3/3/2014
3/5/2014
3/6/2014
3/9/2014
3/10/2014
3/11/2014
3/12/2014
3/13/2014
3/14/2014
3/15/2014
3/15/2014
3/15/2014
3/16/2014
3/16/2014
3/16/2014
3/16/2014
3/16/2014
3/17/2014
3/18/2014
3/18/2014
3/18/2014
3/18/2014
3/19/2014
3/20/2014
3/22/2014
3/23/2014
3/23/2014
3/24/2014
3/24/2014
3/24/2014
3/25/2014
3/25/2014
3/26/2014
3/26/2014
3/27/2014
3/30/2014
PERKARA
AD MULTI DCOR
PETRONAS
AD MULTI DCOR
SHELL
TNB
TNB
IQZAM HARDWARE
NG WENG KONG
PETRONAS
SHELL
HOMECRAFT CENTER
CALTEX
BABENA MIX INDUSTRIES SDN BHD
DQ HARDWARE RESOURCES
N.S SENG (TERENGGANU) SDN BHD
TNB
KING FUI TRADING CO
YEOW LEE COMMERCIAL SDN BHD
YATIM MENJUAL DAN MEMBAIKI ALAT-ALAT ELEKTRIK
PETRONAS
MAECON HARDWARE
P.K URUS TRADING
PETRONAS
HOMECRAFT CENTER
CALTEX
HSNZ
PETRONAS
YATIM MENJUAL DAN MEMBAIKI ALAT-ALAT ELEKTRIK
AL-AMIN ENTERPRISE
SHELL
HONG SANG HARDWARE & MACHINERY SDN BHD
JUMLAH
15
100
5.7
30
91.2
886.65
900
4700
100
100
1512
100
780
180
180
7217.2
100
270
770
210
197.25
46
724
50
800
1033
144
5500
43
8.6
100
117
360
100
170
1975.5
150
29
3516
150
350
1120
560
3/30/2014
3/30/2014
3/30/2014
3/30/2014
3/31/2014
PETRONAS
HOMECRAFT CENTER
HOMECRAFT CENTER
SMART AUTO ACCESSORIES & COOLER
SHELL
JUMLAH
50
2072
360
750
100
38823.1
BULAN 4
TARIKH
4/1/2014
4/1/2014
4/3/2014
4/5/2014
4/5/2014
4/6/2014
4/6/2014
4/6/2014
4/7/2014
4/7/2014
4/8/2014
4/8/2014
4/8/2014
4/8/2014
4/9/2014
4/10/2014
4/12/2014
4/12/2014
4/14/2014
4/14/2014
4/14/2014
4/15/2014
4/15/2014
4/15/2014
4/16/2014
4/17/2014
4/17/2014
4/17/2014
4/17/2014
4/17/2014
4/17/2014
4/17/2014
4/20/2014
4/20/2014
4/20/2014
4/21/2014
4/23/2014
4/23/2014
4/24/2014
4/24/2014
4/24/2014
4/25/2014
4/27/2014
PERKARA
MAT GHANI
WAN MANAN SDN BHD
CALTEX
TNB
TNB
TNB
KUALITI UTAMA READYMIX SDN BHD
CALTEX
UV TRADING
PETRONAS
KEJURUTERAAN HUP LEE HING SDN BHD
PJTM ENTERPRISE
PETRONAS
TNB
TNB
SHELL
AD MULTI DCOR
AD MULTI DCOR
KING FUI TRADING CO
AL-AMIN ENTERPRISE
AL-AMIN ENTERPRISE
TOL LPT
TOL LPT
LT JADA TRADING
SHELL
MAMAT
TNB
TNB
SHELL
KITMIR ALUMINIUM
PETRONAS
TOL LPT
TOL LPT
PETRONAS
SIN HONG HUNG CORPORATION SDN BHD
PETRONAS
JUMLAH
177
20
273230.71
50
1346.1
105
105
105
50000
91
7758.35
5000
560
45
88.5
100
10650
12.5
83
2.45
49.25
100
49.6
28
14500
155
4880
2200
19.6
3
60.04
67.01
14000
1097.7
111
100
2550
100
5
3
80
260
103
4/27/2014
TOL LPT
JUMLAH
21
390071.81
BULAN5
TARIKH
5/1/2014
5/1/2014
5/1/2014
5/2/2014
5/2/2014
5/2/2014
5/3/2014
5/3/2014
5/3/2014
5/4/2014
5/4/2014
5/5/2014
5/6/2014
5/7/2014
5/9/2014
5/11/2014
5/11/2014
5/12/2014
5/12/2014
5/12/2014
5/12/2014
5/13/2014
5/13/2014
5/13/2014
5/15/2014
5/15/2014
5/15/2014
5/15/2014
5/15/2014
5/18/2014
5/18/2014
5/19/2014
5/19/2014
5/19/2014
5/19/2014
5/19/2014
5/19/2014
5/19/2014
5/20/2014
5/20/2014
5/20/2014
5/21/2014
5/21/2014
PERKARA
SHELL
TOL LPT
TOL LPT
DOMINOS PIZZA
PETRONAS
SUGAR SCARF
PETRONAS
TOL LPT
CALTEX
CALTEX
PETRONAS
SHELL
SATU
SATU
SATU
SATU
SATU
SATU
AD MULTI DCOR
AD MULTI DCOR
SATU
SATU
SYARIKAT MOHD ANUAR BIN ABD GHANI
HARMONY CERAMIC
AIK HOE HOME CENTRE
AIK HOE HOME CENTRE
SEACRET RECIPE
AIK HOE HOME CENTRE
AL-AMIN ENTERPRISE
HARMONY TILE
KING FUI TRADING CO
JUMLAH
62.71
3
21
38.4
50
53.55
100.23
1415.5
3
25842.4
100
68.6
200
246
100
30
105
120
30
120
30
374
67
130
100
100
50
40
10000
10
216
920
1200
550
1728
43.15
1512
880
1110
51.2
230
10
580
5/21/2014
5/21/2014
5/21/2014
5/22/2014
5/22/2014
5/26/2014
5/27/2014
5/27/2014
5/27/2014

AL-AMIN ENTERPRISE
AL-AMIN ENTERPRISE
PETRONAS
AIK HOE HOME CENTRE
QUICK LINK (TERENGGANU) SDN BHD
JUMLAH
100
72.4
8.6
3040
3490
100
313.6
220
170.5
56155.84

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