Professional Documents
Culture Documents
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20/01/2014
22/01/2014
24/01/2014
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25/01/2014
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TARIKH
26/01/2014
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TOTAL
MAKAN/MINUM
PERKARA
Restoran
Restoran Habib Othman
Restoran 3B
Restoran 3B
TOTAL
2014
BIL
58172
JUMLAH
43.00
30.00
1,085.00
9,000.00
30.00
15,450.00
5,000.00
500.00
42.00
7,000.00
100.00
350.00
200.00
400.00
200.00
200.00
200.00
200.00
200.00
40,230.00
UM
BIL
JUMLAH
19.10
25.50
38.00
33.30
115.90
40,345.90
B
TARIKH
12/02/2014
14/02/2014
15/02/2014
17/02/2014
20/02/2014
21/02/2014
24/02/2014
25/02/2014
26/02/2014
27/02/2014
TARIKH
26/02/2014
TARIKH
12/02/2014
MAKAN/MINUM
PERKARA
Restoran 3B
TOTAL
SALARY
PERKARA
B 2014
BIL
48291
4112
660
51948
8418
8422
8419
68554
52676
844
8424
78145
8423
JUMLAH
67.00
128.00
27.00
25.90
294.00
500.00
180.00
750.00
3,500.00
750.00
600.00
34.00
638.00
560.00
582.00
380.00
300.00
20.00
540.00
35.00
30.00
9,940.90
MINUM
BIL
JUMLAH
31.50
31.50
RY
BIL
JUMLAH
1,205.00
19,177.90
29,150.30
BULAN MAC 20
TARIKH
12/03/2014
13/03/2014
14/03/2014
17/03/2014
19/03/2014
20/03/2014
20/03/2014
21/03/2014
22/03/2014
23/03/2014
25/03/2014
28/03/2014
29/03/2014
MAKAN/MINU
TARIKH
17/03/2014
19/03/2014
20/03/2014
22/03/2014
23/03/2014
24/03/2014
25/03/2014
26/03/2014
27/03/2014
29/03/2014
SALARY
TARIKH
14/03/2014
PV KWSP
PV Perkeso
Hua Hua Stationeries Co.
Tai Seng Lock & Key Trading
Suruhanjaya Syarikat Malaysia
Tunas Manja (Beserah)
Q IT Enterprise (canon value pack(PG810+CL811)
Kg Padang hardware Timber
Kg Padang hardware Timber
Ming Soon Hardware & Trading
Zainun bin Mohamed (17,19 mac)
Nor Khairul Anuar Bin Juhari (17,19 mac)
Kg Padang hardware Timber
Zainun bin Mohamed (20 mac)
Nor Khairul Anuar bin Juhari
Sel (22-24 mac)
Wan So (22-24 mac)
Malis (22-24 mac)
Hafizuddin (24-27 mac)
Zainun bin Mohamed (22-27 mac)
Nor Khairul Anuar bin Juhari (22-27 mac)
Pak Cik Zainon (29,31 mac,1,2,3 april)
Nor Khairul Anuar Bin Juhari (29,31 mac,1,2,3 april)
Kg Padang hardware Timber
Kiong Gay Kuantan Plaster Ceiling Sdn Bhd
Touch n Go
Petrol
Kg Padang hardware Timber
Kg Padang hardware Timber
Petrol (claim minyak kereta pak cik Zainun ambil & hantar pkerja m
Kiong Gay Kuantan Plaster Ceiling Sdn Bhd
Perniagaan Sin Chai Huat
Delima Hardware Supplies Sdn Bhd
Petrol
Kg Padang hardware Timber
TOTAL
MAKAN/MINUM
PERKARA
Restoran 3B
Restoran 3B
Restoran 3B
Restoran 3B
Restoran 3B
Driking Water
Driking Water
Collen Spoon Restoran
Restoran 3B
Restoran 3B
Restoran 3B
Restoran 3B
Restoran 3B
TOTAL
SALARY
PERKARA
Gaji Khairulizam bin Borhan
Advanced Loan Ahmad Faisal Bin Badaruddin
TOTAL
BIL
77876
2120
8161
52800
52799
97299
52831
52833
33478
52861
52867
ymar)
33525
94596
69294
JUMLAH
720.00
66.40
37.00
90.00
30.00
50.20
125.00
881.00
898.00
10.00
200.00
60.00
435.00
100.00
30.00
120.00
120.00
120.00
150.00
600.00
180.00
500.00
400.00
228.00
1,584.00
100.00
70.00
280.00
12.00
40.00
20.00
48.00
5.00
52913
50.00
952.00
9,311.60
BIL
33719
33719
JUMLAH
21.00
31.90
16.00
16.00
50.60
12.90
13.00
25.90
62.00
28.00
20.00
30.00
18.00
345.30
BIL
JUMLAH
2,655.25
6,000.00
27,969.05
37,625.95
PERKARA
TOTAL
MAKAN/MINUM
TARIKH
PERKARA
03/04/2014 Restoran 3B
05/04/2014 Restoran 3B
07/04/2014 Restoran 3B
08/04/2014 Restoran 3B
09/04/2014 Restoran 3B
13/04/2014 Restoran 3B
14/04/2014 Restoran 3B
15/04/2014 Restoran 3B
16/04/2014 Restoran 3B
16/04/2014 Restoran 3B
Restoran NKL
19/04/2014 Restoran 3B
23/04/2014 Restoran 3B
24/04/2014 Restoran 3B
Drinking water
28/04/2014 Restoran 3B
TOTAL
SALARY
TARIKH
PERKARA
APRIL 2014
BIL
9907
9488
78939
9489
9497
52997
9516
CS00019105
9970
52253
33793
21258
7996
95191
52276
JUMLAH
14.50
13.90
13.00
50.00
70.00
30.00
230.00
30.00
600.00
150.00
400.00
450.00
235.00
90.00
80.00
23.00
990.80
357.00
1,640.00
814.00
160.00
400.00
120.00
390.00
50.00
100.00
180.00
30.00
400.00
120.00
320.00
240.00
10.00
8,801.20
AN/MINUM
BIL
29354
JUMLAH
14.00
16.00
24.10
19.50
28.90
18.70
31.40
27.50
5.60
19.00
16.00
25.60
18.20
29.50
19.00
29.70
342.70
ALARY
BIL
JUMLAH
1,550.00
19,386.40
28,530.30
TARIKH
01/05/2014
02/05/2014
03/05/2014
05/05/2014
06/05/2014
07/05/2014
08/05/2014
09/05/2014
10/05/2014
14/05/2014
15/05/2014
16/05/2014
17/05/2014
18/05/2014
20/05/2014
21/05/2014
22/05/2014
23/05/2014
24/05/2014
25/05/2014
26/05/2014
27/05/2014
28/05/2014
30/05/2014
31/05/2014
TARIKH
14/05/2014
15/05/2014
18/05/2014
TARIKH
08/05/2014
MAKAN/MINUM
PERKARA
Restoran Natam
Selera Nik
Restoran NKL
SALARY
PERKARA
Khairulizam Bin Borhan
Ahmad Faisal Bin Badaruddin
TOTAL
14
BIL
53018
53030
33970
1311
53045
53058
131702
13189
53086
53072
24600
94769
53127
53130
99022
53181
53165
53166
53167
53168
53172
53190
6754
53205
53219
99217
8897
JUMLAH
6.00
2,600.00
143.00
55.50
103.80
1,028.50
600.00
180.00
480.00
623.10
100.00
123.00
47.00
54.00
20.00
18.00
593.80
34.00
3.60
205.80
343.00
162.40
350.20
110.20
570.00
27.00
53.00
1,468.00
67.80
59.50
33.00
3,140.00
155.75
52480
1017
53245
6781
6788
6797
99549
6823
66214
6842
12.30
27.80
300.00
50.00
25.00
200.00
64.00
185.00
660.00
1,280.00
40.00
30.00
70.00
5,000.00
10,000.00
5,000.00
5.00
70.00
28.00
149.00
117.20
16.00
1.90
49.15
36,939.30
M
BIL
1683
JUMLAH
73.90
42.00
34.50
150.40
BIL
JUMLAH
1,550.00
1,500.00
3,050.00
40,139.70
TARIKH
01/06/2014
02/06/2014
03/06/2014
04/06/2014
05/06/2014
09/06/2014
09/06/2014
10/06/2014
11/06/2014
12/06/2014
13/06/2014
16/06/2014
17/06/2014
18/06/2014
19/06/2014
20/06/2014
22/06/2014
23/06/2014
24/06/2014
25/06/2014
26/06/2014
27/06/2014
28/06/2014
29/06/2014
30/06/2014
TARIKH
28/06/2014
TARIKH
02/06/2014
PERKARA
Besar Kuantan (pembelian utk majlis doa slamat & tahlil)
Besar Kuantan (pembelian utk majlis doa slamat & tahlil)
Besar Kuantan (pembelian utk majlis doa slamat & tahlil)
Besar Kuantan (pembelian utk majlis doa slamat & tahlil)
hlil dan doa selamat)
hlil dan doa selamat)
hlil dan doa selamat)
ium & Glass Works
airul Anuar Juhari
Hardware
ril Enterprise
g Makmur Paint Trading
oon Hardware & Trading
op Marketing Sdn Bhd
oast Industrial Supply Sdn Bhd (pallet truck)
Machinery Sales & Service
oon Hardware & Trading
ang Hardware Timbef
ang Hardware Timbef
aincom Computer Sales & Service (acer V5 notebook battery
aincom Computer Sales & Service (service 6393)
erprise (bayaran pendawaian telefon)
ang Hardware Timbef
a
oon Hardware & Trading
op Marketing Sdn Bhd
Maju Textile
Superstore Kuantan
ga (Selider)
g Hin Enterprise (minyak Masak)
gaan Yong Ming
Raya Berutung
Construction
Sdn Bhd (minced mutton)
gaan Yong Ming
gaan U-Seng
Manja
eng Fong
Manja
eng Fong
Mini Haris
gaan U-Seng
Manja
MAKAN/MINUM
PERKARA
SALARY
PERKARA
izam Borhan
TOTAL
BIL
1094
2715
3853
114
6855
99814
94721
3110
99964
13785
53414
CS00021029
239849
5997
53421
100170
100194
JUMLAH
40.00
32.00
77.00
41.00
300.00
300.00
150.00
1,000.00
360.00
20.00
7,200.00
1,346.00
28.00
28.00
700.00
37,300.00
17.70
39.50
200.00
180.00
60.00
150.00
78.00
30.00
22.00
150.00
50.00
36.00
80.00
804693
621
78381
5712
7859
106697
34749
15272
494592
15309
31009
100529
31466
31467
29.40
124.00
50.00
22.60
12.50
50.00
50.00
50.02
29.00
157.00
189.50
386.40
139.80
1,392.55
158.90
50.00
230.00
438.96
456.00
415.00
150.00
101.25
4,600.00
2,240.00
141.00
326.40
960.00
45.00
21.00
8.00
1,054.40
183.80
31468
45.00
156.06
312.00
11.00
178.00
50.00
1,240.00
759.50
91.80
50.00
340.90
2,100.00
69,611.94
BIL
JUMLAH
55.00
31.00
86.00
BIL
JUMLAH
1,650.00
1,650.00
71,347.94
TARIKH
01/07/2014
02/07/2014
03/07/2014
04/07/2014
05/07/2014
06/07/2014
07/07/2014
08/07/2014
10/07/2014
11/07/2014
12/07/2014
14/07/2014
17/07/2014
18/07/2014
22/07/2014
TARIKH
28/06/2014
02/07/2014
07/07/2014
31/6/2014
12/07/2014
12/07/2014
12/07/2014
12/07/2014
12/07/2014
12/07/2014
12/07/2014
12/07/2014
25/7/2014
24/7/2014
Lada
Union Trading
Mee Kuning
Pei Wei Trading
Petrol
Chop Seng Fong
Perkeso
Sg. Wang Frozen Food
Chop Seng Fong
Cowboy Enterprise
Nikorex Display Products
Fast Cool Air Cond & Elecrical
Eco Shop Marketing Sdn Bhd
Kejuruteraan Perima
Kejuruteraan Perima
Fast Cool Air Cond & Elecrical (balance)
Petrol
Kg Padang Hardware Timber
Mydin
Mydin
Chop Seng Fong
Farmasi Voon Sdn Bhd
Petrol
Yong Ming Marketing
Comparadise Pc Solution Sdn Bhd
RD Niaga
TMG Mart Sdn Bhd
TMG Mart Sdn Bhd
Fong Tuck Mun
Elektrik Tenaga Maju
TOTAL
SALARY
PERKARA
Ahmad Faisal Bin Badaruddin (advance)
Ahmad Faisal Bin Badaruddin (advance)
Faizi Bin Mihad (refund)
Salary Jun (Termasuk kwsp & socso 5 org)
Shahril Bin Muda (advance julai) - Part time
Nor Khairul Anuar Bin Juhari (advance julai)
Nazifah Bt Abdullah (advance julai)
Noor Adilla Bt Yacob (advance julai)
Nor Syakinah Bt Yacob (advance julai)
Hazliza Bt Abdul Hamid (advace julai)
Mohd Naafi Bin Awang Ibrahim (advance julai)
Lina Marlini Bt Muis (advance julai)
Salary Julai (tak termasuk kwsp dgn socso majikan)
Salary Julai Pekerja Asfa Food
TOTAL
014
BIL
1198
1200
749
414043
31039
107104
7360
JUMLAH
8.50
280.00
150.00
45.85
30.00
398.00
50.00
24.00
1,020.00
2,200.00
179.00
110.00
105.00
540.00
580.00
327.90
250.00
100.00
70.00
38.20
26.05
50.06
50.02
31.00
277.70
508.00
148.00
50.23
76.00
414048
38921
1678
15752
15753
7108
53491
234803
77.25
21.00
30.00
75.00
50.00
312.00
92.30
560.00
416.00
179.30
680.00
1,500.00
18.00
675.00
170.00
1,396.00
50.00
72.80
55.30
5.40
757.80
53.90
50.00
65.00
204.00
156.00
49.50
663.65
1,010.00
5,947.00
23,115.71
BIL
JUMLAH
1,698.75
1,600.00
2,000.00
4,835.30
500.00
150.00
200.00
200.00
500.00
300.00
250.00
250.00
7,136.02
2,300.00
21,920.07
45,035.78
BUL
TARIKH
05/08/2014
05/08/2014
08/06/2014
11/08/2014
12/08/2014
13/08/2014
14/08/2014
16/08/2014
18/08/2014
20/08/2014
21/08/2014
26/08/2014
BIL
101439
2014
JUMLAH
30.00
7.00
263.20
3,000.00
765.00
300.00
108.00
49.10
3.50
20.00
28.60
44.20
700.00
104.10
4.40
22.00
50.00
324.85
490.00
210.95
21.00
17.00
5,449.10
5,449.10
BULAN
JAN
FEB
MAC
APRIL
MEI
JUN
JULAI
OGOS
SEPT
OKT
NOV
DIS
TOTAL
AMOUNT
40,345.90
29,150.30
37,625.95
28,530.30
40,139.70
71,347.94
45,035.78
292,175.87