Creditors Statement Details

ESI Sampling S/B
Creditors Statement
No.
Company Name
Invoice No.
Inv. Date
1 Best & Nice Trading Company
0898
0916
0961
0968
0979
70858
70860
70865
70885
70894
70905
70915
70921
70924
70955
70953
70963
70990
37253
37291
37309
37325
37347
20/5/09
4/6/2009
8/7/2009
14/7/09
16/7/09
31/7/09
3/8/2009
6/8/2009
14/8/09
20/8/09
26/8/09
7/9/2009
10/9/2009
11/9/2009
30/9/09
30/9/09
5/10/2009
19/10/09
28/10/09
24/11/09
4/12/2009
15/12/09
31/12/09
Q6003A,etc
cartridge 303-ms.kong,pei pei,emily
CB 540A (Black),Etc
Cartridge 303,Etc
CB 540A (Black),Etc
HP 22,Etc
HP22, Etc
CB435A,Etc
Cartridge 303.etc
CB542A,etc
CB541A,etc
Catridge 303
CB540A,etc
Catridge 303
HP 60XL (Color) etc.
CB540A,etc
CB540A,etc
CB540A,etc
CB435A,etc
CB540A,etc
Catridge 303
Q2612A,etc
Catridge 303
Sub Total :
2 BTU Photo Services Centre S/B
23264
23308
23429
21/5/09
3/7/2009
30/10/09
16/11/09
silica gel
battery
Canon Powershot A470 Digital Camera
Sub Total :
Payment Of Cash Sale
Sub Total :
02767
4/7/2009
Bintulu Tiong Engineering S/B
3 Bintulu Zaha Enterprise S/B
Description
Battery GP300 & Charges

Sub Total :
4 City-Link Express (M) S/B
CTIBTU000085341
CTIBTU000085451
CTIBTU000085530
CTIBTU000085566
CTIBTU000085646
CTIBTU000085678
CTIBTU000085753
CTIBTU000085761
CTIBTU000085797
CTIBTU000085878
CTIBTU000085912
CTIBTU000085979
CTIBTU000085990
CTIBTU000086023
CTIBTU000086105
CTIBTU000086141
31/5/09
30/6/09
15/7/09
31/7/09
15/8/09
31/8/09
31/8/09
15/9/09
30/9/09
15/10/09
31/10/09
31/10/09
15/11/09
30/11/09
15/12/09
31/12/09
63 item courier
85 item courier
69 item courier
46 item courier
27 item courier
49 item courier
52 Item Couier
31 Item Courier
42 Item Courier
60 Item courier
1 Item Courier
52 Item Couier
40 Item Couier
30 item courier
57 item courier
Sub Total :
5 Fubin Enterprise S/B
15347
24/3/09
1 unit Air-Cond
ESI Sampling S/B

Creditors Statement
No.
Company Name
Invoice No.
Inv. Date
Description
Sub Total :
6 Infotech
INV-7349
INV-7383
INV-7398
INV-7407
INV-1779
INV-7408
INV-1783
INV-7419
INV-1793
INV-1798
INV-7449
INV-7458
INV-1821
INV-1822
1826
INV-7483
INV-7485
INV-7489
INV-7498
INV-7488
19/2/09
3/4/2009
17/5/09
21/5/09
5/6/2009
16/6/09
17/6/09
25/6/09
28/7/09
21/8/09
5/10/2009
5/11/2009
2/12/2009
2/12/2009
24/12/09
16/12/09
16/12/09
17/12/09
30/12/09
17/12/09
160GB mobile harddisk

Cartridge for Pau's Printer
Toner & Cartridge for Jessie & Empili's Printer
Wriless-Pei Pei & Cartridge-Jessie & Ms Ting
Steven Wong Notebook-Reformat
2 pcs External Harddisk
Audrey computer-reformat
HP NO.60 XL tri-color ink catrridge,etc
System Reformat-Donny B & Kong Kie Ling
Jessie Komputer
Steven Wong-Compaq Presario,etc
Logitech Cordless 2.4Ghz Presenter,etc
Computer Pei-pei
Computer Donny Belap
Ling's PC format
CB540A,etc
HP NO.60 tri-color ink catrridge,etc
Lifeview 17" Flat Crt Monitor (Black) Etc
1 unit Samsung Monochrome Laser Printer
CB540A,etc
Sub Total :
7 Kiwi OESS Sdn Bhd
INV34957
3/8/2009
INV9000343454
INV9000338019
INV9000360276
INV9000397937
15/9/09
15/10/09
15/12/09
A4 paper (double A) - 4 Bxs

Sub Total :
Courier Charges
Courier Charges
Courier Charges
Courier Charges
Sub Total :
BTU0067/0509
BTU0088/0509
BTU0295/0509
BTU0131/0609
BTU0138/0909
BTU0195/1009
BTU0413/1109
7/5/2009
11/5/2009
27/5/09
12/6/2009
10/9/2009
14/10/09
24/11/09
INV 1240082
15/7/09
8 Post Laju National Courier
9 Sayu Travel & Tours S/B
10 Sin Chew Daily Mulu Express S/B
Pau Choon Hock, Steven Wong & Sulai

Donny Belap
Wong Ching Kuing
Ling Jen Ung
Wong Ching Kuing
Ling Jen Ung & Julin Sujang
Wong Ching Kuing
Sub Total :
Sub Total :
10 Synly Trading & Bookstore S/B
05471
05560
05591
05840
05847
05860
05889
06042
06120
06183
06381
4/5/2009
8/5/2009
11/5/2009
21/5/09
22/5/09
23/5/09
25/5/09
8/6/2009
11/6/2009
15/6/09
24/6/09
battery 9v energizer max

knife blade 12mm,A4 paper, etc
batrrey LRAA battery,etc
binding ring 28mm, A4 Paper, etc
binding ring 32mm, A4 Paper, etc
A3 double A paper
Battery AA Energizer
paper one ,etc
Laminating film A4 CBE,etc
HP laserjet 35A-EMPILI
A4 paper double A,etc
ESI Sampling S/B

Creditors Statement
No.
Company Name
11 Sen Long Enterprise
12 See Hua Marketing Sdn Bhd
Invoice No.
Inv. Date
06592
06639
06640
06779
06951
06934
07053
07217
07263
07355
07444
07429
07594
07537
07787
07891
07943
07991
08064
08256
08257
08425
08368
08381
08554
08658
08808
08948
09010
09183
09267
09452
09482
09639
09640
09855
2/7/2009
6/7/2009
6/7/2009
15/7/09
23/7/09
23/7/09
28/7/09
5/8/2009
7/8/2009
12/8/2009
17/8/09
17/8/09
24/8/09
29/8/09
3/9/2009
9/9/2009
10/9/2009
12/9/2009
15/9/09
30/9/09
30/9/09
7/10/2009
8/10/2009
9/10/2009
15/10/09
21/10/09
29/10/09
5/11/2009
7/11/2009
16/11/09
19/11/09
30/11/09
1/12/2009
8/12/2009
8/12/2009
17/12/09
8848
8937
9041
18/8/09 Toner(1pc)
24/9/09 Canon 1R 33D Toner
5/11/2009 Canon 1R 400 Toner Catridge,etc
Sub Total :
MBBA00194
MBBA00336
MBBA00715
Description
A4 paper (double A) - 7bxs
Laminating film A4,etc
Pocket File - mix colour
A4 Paper Campap (5's 1Bx),Etc
Baterry 9V Energizer,Etc
Baterry 9V Energizer,-sulai nakai
2GB Pendrive-pei2,Audrey & Lee Cheng Yuen
18mm Binding Ring,Etc
Pelikan Eraser,etc
Liminating Film,etc
Battery A 76 Energizer
Stabilo Color Pencil,etc
9r Battery,etc
Stamp Pad
Liminating Film,etc
Fancy Cover Papar,etc
A3 double A paper
Raya Kad 4 in 1
Double A Paper,etc
Fancy Paper Dark Blue
Battery 9v Energizer,ect
EMI File,etc
Gunyu File,etc
Laminating film A4,etc
A4 paper (double A) - 4bxs
Kingstone Pen Drive 2GB -Donny B.
Fancy Paper Dark Blue
A4 Colour Paper (Pink & Green)
Battery Energizer (Rechargeable)
Binding Ring 32mm
Double A Paper,etc
Double A Paper,etc
Battery Energizer,etc
F'castell ball pen black,etc
Sub Total :
7/7/2009 Utusan Borneo

Sub Total :
14 Solidcool Air Condit. & Refri. S/B
15 Synergy Consultant
(Daiken Sarawak Sdn Bhd)
(Petanak Enterprise Sdn Bhd)
19863
19862
20332
28/5/09 Check & Repair Wiring And Replace Pc MCB Switch

9/6/2009 One Unit National 9,000btu/hr Split Type Aircond
3/10/2009 One Unit National 9,000btu/hr Split Type Aircond,etc
Sub Total :
CS/INV/0809001
13/9/08
SC/INV/0808004
25/8/08
Chemicals Health Risk Assessment

Sub Total:
ESI Sampling S/B

Creditors Statement
No.
Company Name
Invoice No.
(Alto Sdn Bhd)

(Bumi Hijau Berkembang)
(Ang Chemg Ho Quarry Sdn Bhd)
SC/INV/0908001
( Miri Port Authority)
SC/INV/0712001
( Mukah Kilang Kelapa Sawit S/B)
SC/INV/001001
( Alstom Hydro M'sia Sdn Bhd

( See Hua Daily News Berhad)
(The Sarawak Company(1959) S/B)
(Sanyan Wood Industries Sdn Bhd)
(AlamWasa Sdn Bhd)
(Antara Steel Mills Sdn Bhd)
SC/INV/0905001
Paku Quarry Sdn Bhd

SC/INV/0908001
Samling Plywood Baramas
Cipta Briquettes Sdn Bhd
Sarawak Pulp Industries S/B Ladang SPI
Inv. Date
Description
Sub Total:
12/8/2009 Chemicals Health Risk Assessment
Sub Total:
Sub Total:
Sub Total:
Sub Total:
Sub Total:
Stigang Resources Sdn Bhd
Marup Quarry Sdn Bhd
16 TST Electronic Sales & Service
SC/INV/00911001 11/11/2009 CHRA
TS00000284
TS00000306
TS00000312
18/9/09 Galian Aircon2 Power Supply

23/11/09 AC/AC 1400VA STABILIZER
1/12/2009 Repair Aircon2 Air Pump Power Supply
Sub Total:
Amount
Invoice already Payment
Outstanding to
paid (RM)
Date
creditors (RM)
867.00
555.00
1,441.00
1,065.00
1,415.00
102.00
102.00
305.00
342.00
445.00
339.00
185.00
867.00
370.00
416.00
1,467.00
656.00
1,055.00
385.00
1,356.00
185.00
426.00
185.00
2,152.00
12,379.00
75.00
30.00
900.00
1,005.00
110.00
110.00
360.00
-
360.00
458.89
620.74
473.93
351.54
187.88
351.03
107.18
413.53
198.32
277.70
409.75
94.42
ESIK
345.74
274.93
239.39
483.08
1,091.82
4,196.23
1,400.00
Amount
Outstanding to
paid (RM)
Date
creditors (RM)
-
1,400.00
220.00
299.00
261.00
217.00
80.00
660.00
100.00
248.00
200.00
100.00
2,000.00
279.00
100.00
100.00
100.00
449.00
324.00
247.00
499.00
1,010.00
2,829.00
4,664.00
240.00
240.00
71.19
148.80
26.84
82.65
329.48
1,110.00
370.00
256.00
315.00
349.00
456.00
214.00
214.00
140.00
140.00
2,856.00
89.10
384.40
25.80
478.70
187.10
78.00
57.50
364.80
57.80
220.00
453.20
Amount
Outstanding to
paid (RM)
Date
creditors (RM)
416.50
295.12
15.30
276.00
203.40
49.50
84.00
308.20
31.00
311.40
3.90
36.21
169.82
7.80
361.30
100.03
54.00
46.80
313.90
431.03
30.00
185.90
14.80
43.77
84.65
455.70
30.00
461.80
50.00
52.00
87.80
5.95
701.66
497.39
87.98
111.55
6,416.16
2,396.40
195.00
370.00
495.00
495.00
565.00
140.00
140.00
140.00
140.00
280.00
85.00
95.00
475.00
475.00
180.00
2,300.00
2,300.00
2,000.00
Amount
Outstanding to
paid (RM)
Date
creditors (RM)
2,000.00
1,500.00
1,500.00
2,000.00
3,000.00
6,000.00
6,000.00
2,300.00
2,000.00
2,300.00
2,300.00
1,500.00
2,300.00
12,700.00
1,800.00
2,300.00
1,500.00
2,000.00
7,600.00
2,000.00
2,000.00
200.00
380.00
200.00
780.00
ESI Konsultant S/B

Creditors Statement
No.
Company Name
Invoice No.
Inv. Date
1 Best & Nice Trading Company
0899
0931
0963
70864
70884
70906
70922
70956
70966
70980
37275
37279
37295
37324
20/5/09
19/6/09
10/07/09
6/8/09
14/8/09
26/8/09
10/9/09
30/9/09
5/10/09
13/10/09
11/11/09
19/11/09
25/11/09
15/12/09
23261
23329
23362
23410
23422
23508
20/5/09
24/7/09
25/8/09
19/10/09
22/10/09
28/12/09
2 BTU Photo Services Centre S/B
3 City-Link Express (M) S/B (Btu)

CTIKUL000188317
CTIBTU000085234
CTIKUL000190403
CTIBTU000085342
CTIBTU000085453
CTIBTU000085568
CTIBTU000085681
CTIBTU000085800
CTIBTU000085914
CTIBTU000085979
CTIBTU000086025
CTIBTU000086143
30/4/09
30/4/09
31/5/09
31/5/09
30/6/09
31/7/09
31/8/09
30/9/09
31/10/09
31/10/09
30/11/09
31/12/09
4 City-Link ( KL )
CTIKUL000196096
CTIKUL000200006
CTIKUL000202702
CTIKUL000210390
CTIKUL000208117
CTIKUL000205166
31/7/09
31/8/09
30/9/09
31/12/09
30/11/09
31/10/09
CT900999
CT901069
CT901496
CT901590
CT901627
CT901817
29/05/09
10/06/09
22/8/09
9/9/09
15/9/09
27/10/09
6 Fubin Enterprise S/B
4068
3971
16252
26/9/09
27/10/09
16/12/09
7 Infotech
7399
1776
7406
7414
1784
7421
1788
1791
1785
1796
1802
1804
1797
1807
14/5/09
16/5/09
21/5/09
20/6/09
22/6/09
25/6/09
07/07/09
16/07/09
14/07/09
10/8/09
1/9/2009
15/9/09
21/08/09
25/9/09
5 Computech S/B
Description
Q6000A,etc
HP96-Firdaus, streamy-Julin
Cartridge & Toner, etc
CB542A,Etc
CB540A
CB543A
CB540A,etc
Hp 60 XL (Colour)
CB540A,etc
CB540A,etc
CB543A
CB540A,etc
CB540A,etc
EP-22
Sub Total :
Battery
3R Colour,etc
Battery Size AA
Olympus Sp-590uz.etc (1 Unit)
3R Colour Photi,etc
Tripod
Sub Total :
5 item courier
29 item courier
1 item courier
8 item courier
16 item Courier
22 Item Courier
12 Item Courier
13 Item Courier
12 Item Couier
1 item courier
16 item Courier
14 item courier
Sub Total :
6 Item Courier
12 Item Courier
7 Item Courier
5 item courier
5 item courier
3 item courier
Sub Total :
HP Q6003A magenta toner,etc
HP13 etc
HP Q6000A Black Toner 2.5K,etc
HP Q6001A Cyan Toner 2K,etc
HP Q6003A magenta toner,etc
HP Q261A,etc
Sub Total :
Servicing Air-Cond,etc
Servicing Air-Cond (S.VILLA 144)
2 Unit Pc 9kkh
Sub Total :
HP Toner Cartridge Q6000A, etc
Wireless-Awan, Donny Gasah, etc
TP-Link wireless USB adapter
HP Color Laserjet CP1215
Refomat Windows XP,etc
HP60 - Black & Color
Setting Network Printer & File
PC Streamyx's Format
Boss's PC
SN;8139079LN1A,Etc
Computer Billy
Computer Julin
Computer Jacklyn
Computer Billy
Amount
Outstanding to
creditors (RM)
Invoice
already paid
(RM)
582.00
646.00
1,626.00
1,046.00
500.00
490.00
1,589.00
416.00
835.00
870.00
214.00
442.00
672.00
179.00
5,217.00
90.00
1,599.00
21.50
100.00
1,810.50
445.20
94.42
523.39
466.37
1,529.38
4,890.00
100.00
12.50
112.50
215.96
738.82
9.07
74.83
473.92
451.41
241.91
310.45
2,516.37
216.97
124.23
285.02
204.62
33.26
138.34
376.22
175.00
30.00
2,000.00
2,205.00
626.22
1,405.00
450.00
1,975.00
1,756.00
1,180.00
1,251.00
8,017.00
486.00
55.00
140.00
2,198.00
100.00
248.00
45.00
100.00
45.00
144.00
128.00
100.00
60.00
100.00
Payment Date
ESI Konsultant S/B

Creditors Statement
No.
Company Name
8 Kiwi OESS Sdn Bhd
9 Lyreco Office Supplies (M) S/B
Invoice No.
Inv. Date
1828
1805
7457
7474
1823
7486
1825
7487
07/10/09
4/11/2009
5/11/2009
26/11/09
2/12/2009
16/12/09
17/12/09
17/12/09
34956
35442
37060
Sub Total :
3/8/09 A4 Paper Double A-2BXS
26/8/09 A4 Paper Double A-3BXS
17/11/09 A4 Paper Double A-4Bxs
Sub Total :
2340036876
Description
Billy's PC service
Computer Billy
Logitech Otical Mouse-Black, Etc
HP Color Laserjet CP2025N,etc
Computer Julin
HP NO.60 Tri-color ink Catridge,etc
Awan's PC format
CB540A,etc
30/11/09 Paper One,etc

Sub Total :
Amount
Outstanding to
creditors (RM)
Invoice
already paid
(RM)
349.00
357.00
68.00
3,599.00
100.00
324.00
100.00
1,010.00
5,382.00
4,474.00
120.00
187.50
250.00
250.00
307.50
648.74
648.74
Payment Date
ESI Konsultant S/B

Creditors Statement
No.
Company Name
Invoice No.
Inv. Date
10 Nabbir Lab. (KL) S/B
16805/09/04
16905/09/06
16998/09/06
16999/09/06
17141/09/08
17226/09/08
09/05/09
03/06/09
30/06/09
30/06/09
10/8/09
29/8/09
BTU0362/0209
BTU0142-0409
BTU0286/0409
BTU0049/0509
BTU0078/0509
BTU0181/0509
BTU0210/0509
BTU0249/0509
BTU0296/0609
BTU0367/0609
BTU0367/0609
BTU0413/0609
BTU0102/0709
BTU0257/0709
BTU0319/0709
BTU0396/0709
BTU0443/0709
BTU0351/0809
BTU0076/0909
BTU0063/1009
BTU0089/1009
BTU0321/1009
BTU0068/1109
BTU0106/1109
BTU0381/1109
BTU0376/1209
BTU0405/1209
BTU0458/1209
24/2/09
09/04/09
22/04/09
07/05/09
08/05/09
15/05/09
18/05/09
20/5/09
23/6/09
27/6/09
27/6/09
29/6/09
6/7/09
20/7/09
23/7/09
28/7/09
30/7/09
17/8/09
4/9/09
6/10/09
7/10/09
20/10/09
5/11/09
7/11/09
18/11/09
21/12/09
23/12/09
29/12/09
8608
8710
8796
5216
8936
9087
9095
9176
9185
19/5/09
1/7/09
25/7/09
17/8/09
24/9/09
18/11/09
25/11/09
24/12/09
31/12/09
11 Sayu Travel & Tours S/B
12 Sen Leong Enterprise
13 Smart A Media & Office Supplies
14 Solidcool Air Condit. & Refri.S/B
15 Synly Trading & Bookstore S/B
9478
Description
KTM-Oil &Grease,TSS, pH
KTM-TSS, Oil & Grease, pH
KTM-TSS, Oil & Grease, pH
KTM-TSP
KTMKTM-TSS, Oil & Grease, pH
Sub Total :
DKT Dr Wong Ching Weoh.
Dato Sri Yahya Omar
DTK Dr Francis & fmly
Wong Ching Weoh
Wong Ching Sing & Su Ai Choon
Julin Sujang
Datuk Dr Francis & Dato Seri Yahya
Dato Sri Yahya Omar
Dato Sri Yahya Omar
Sub Total :
Penasonic KX-T7730X,etc
Canon 1R400 Toner 2PCS,Etc
Canon 1R400 Toner 2PCS
Canon 1R 330D Drum

Panasonic Toner Catridge
Canon 1R 400 Fusen Gear,etc
Canon 1R 400 Toner Catridge
Photostat Machine service
Sub Total :
9/12/09 HP Q2612A,etc
Sub Total :
19467
20330
20909
21096
05/05/09
30/9/09
15/12/09
28/12/09
04029
05559
05587
05684
05839
05890
06408
06575
06636
06637
06901
07052
07056
07131
07151
16/02/09
08/05/09
11/05/09
14/5/09
21/5/09
25/5/09
24/6/09
01/07/09
06/07/09
06/07/09
21/07/09
28/7/09
29/7/09
31/7/09
3/8/09
Steven Aircond
One Unit Panasonic 18,000btu/hr,etc
Admin's Air-cond service
Datuk's Air-cond service
Sub Total :
Ball point refill(blue) etc
Plastic hitam tong sampah
Chop
Punch card, etc
Paper A4, etc
Battery AA
Battrey c ,etc
Binding coil 22mm
Conqueror paper, etc
Binding coil 28mm
Binding Coil - 51mm
2GB Pendrive Donny G & Jacklyn
Transparency Film,Etc
Stationry
Energizer Baterry AA (5PKT)
Amount
Outstanding to
creditors (RM)
520.00
326.00
305.00
446.00
744.00
862.00
1,238.00
1,158.00
698.00
6,297.00
850.00
125.00
80.00
370.00
120.00
1,545.00
2,179.00
2,179.00
Invoice
already paid
(RM)
3,035.00
3,150.00
2,800.00
3,600.00
2,760.00
2,480.00
17,825.00
295.00
1,110.00
648.00
413.00
712.00
780.00
295.00
5,417.00
318.00
781.00
781.00
527.00
781.00
766.00
271.00
401.00
223.00
293.00
295.00
15,107.00
315.00
410.00
370.00
315.00
1,410.00
90.00
155.00
218.00
60.00
278.00
57.50
245.00
14.80
50.00
8.00
41.55
324.50
57.50
155.45
20.00
256.30
51.00
4.10
56.00
88.00
47.40
Payment Date
ESI Konsultant S/B

Creditors Statement
No.
Company Name
Invoice No.
Inv. Date
07216
07262
07402
07430
07445
07595
07731
07880
07887
08227
08371
08517
08656
08710
09109
09185
09483
09792
5/8/09
7/8/09
14/8/09
17/8/09
17/8/09
24/8/09
1/9/09
8/9/09
8/9/09
29/9/09
8/10/09
14/10/09
21/10/09
23/10/09
12/11/09
16/11/09
1/12/09
15/12/09
Description
Rubber Stamp,Etc
Hard Cover File,etc
Binding Ring Size 38mm
ABBA Voucher File
Masking Tape
Rigid Sheet,etc
Energizer Baterry (AA)
Energizer Baterry (AA) 7pkt
Stationry
Conqueror paper, etc
Double A Paper,etc
1x1 Magnetic Whiteboard,etc
Dymo Label Maker,etc
Energizer Baterry c,etc
Double A Paper,etc
Energizer Baterry c,etc
Sticker P for car
Battery AA ,etc
Sub Total :
Amount
Outstanding to
creditors (RM)
40.00
12.40
16.00
4.68
30.00
99.11
23.00
80.50
48.00
182.65
293.90
57.90
182.50
99.40
205.80
85.10
2.50
93.83
1,614.77
Invoice
already paid
(RM)
1,174.60
Payment Date
ESI Sampling S/B

Creditors Ledger For The Year 2010
No.
Company Name
Bemax Corporate Consultants

S/B
Invoice No.
S10/0156
Inv. Date
Description
Amount
Monthly
Invoice already
Outstanding to Outstatanding
paid (RM)
creditors (RM)
(RM)
29/06/10 Professional fees for services rendered
292.50
Sub-Total
Best & Nice Trading Company
37355
37366
37399
37410
37428
37432
37444
9077
9168
9260
9297
9434
9446
9470
9486
9503
33504
033522
048605
048633
048688
06/01/10
12/01/10
30/01/10
04/02/10
22/02/10
25/02/10
04/03/10
25/03/10
21/04/10
10/05/10
08/06/10
25/06/10
06/07/10
20/07/10
04/08/10
13/08/10
21/09/10
29/09/10
19/10/10
08/11/10
28/12/10
Toner & Cartridge

Cartridge 303
Cartridge 303
Cartridge 303
Cartridge 303
Q2612A
CB435A
Cartridge 303
Cartridge 303
Cartridge 303
Cartridge 303
Cartridge 303
Cartridge 303
Cartridge 303
Cartridge 303
Cartridge 303
Cartridge 303
Cartridge 303
Cartridge 303
Cartridge 303
Cartridge 303
538-F Tg. Batu

538-F Tg. Batu
53D, Tg. Batu
370.00
370.00
370.00
6,746.00
01/01/10 Due Date: - 30/06/10

01/07/10 Due Date: - 30/11/10
01/07/10 Due Date: - 30/11/10
678.16
340.72
312.45
Sub-Total
Bintulu Ling's Printing S/B

13/05/10
21/12/10
292.50
598.00
185.00
185.00
185.00
370.00
213.00
200.00
370.00
370.00
370.00
370.00
370.00
370.00
370.00
370.00
370.00
370.00
370.00
370.00
370.00
Sub-Total
Bintulu Dev.Authority
017471
201597
Sticker
Name Card - 9 Persons
Calendar -DC 1114
1,331.33
200.00
405.00
550.00
550.00
ESI Sampling S/B

No.
Company Name
Bintulu Photo Service Centre

S/B
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
Sub-Total
550.00
605.00
23563
03/02/10 3 pcs Silica Gel
23569
23678
23779
06/02/10 1 unit canon Digital camera

20/05/10 Olympus L1-42B Battery
23/08/10 Olympus FE4030 14.0 Mega Pixels Digital Camera 4GB
Card & Standard Accessories
14/12/10 Olympus FE-5050
23886
45.00
Sub-Total
City-Link Express (M) S/B
CTIBTU000086225
CTIBTU000086257
CTIBTU000086343
CTIBTU000086459
CTIBTU000086377
CTIBTU000086467
CTIBTU000086501
CTIBTU000086590
CTIBTU000086622
CTIBTU000086708
CTIBTU000086748
CTIBTU000086839
CTIBTU000086870
CTIBTU000086964
CTIBTU000087000
CTIBTU000097088
CTIBTU000087131
CTIBTU000087218
CTIBTU000087337
CTIBTU000087249
CTIBTU000087345
CTIBTU000087382
CTIBTU000087477
CTIBTU000087491
CTIBTU000087525
15/01/10
31/01/10
15/02/10
28/02/10
28/02/10
15/03/10
31/03/10
15/04/10
30/04/10
15/05/10
31/05/10
15/06/10
30/06/10
15/07/10
31/07/10
15/08/10
31/08/10
15/09/10
30/09/10
30/09/10
15/10/10
31/10/10
15/11/10
30/11/10
30/11/10
1,335.00
150.00
799.00
599.00
599.00
41 items courier
37 items courier
43 items courier
1 item - Parcel
18 items courier
49 items courier
72 items courier
46 items courier
52 items courier
26 items courier
52 items courier
35 items courier
50 items courier
62 items courier
66 items courier
43 items courier
63 items courier
42 items courier
1 item - Parcel
59 items courier
38 items courier
32 items courier
39 items courier
1 item - Parcel (Reverse Charge - P&P Process & Pneumatics)
50 items courier
Sub-Total
599.00
2,329.00
301.64
321.62
296.85
58.13
132.30
357.31
565.73
360.43
389.33
278.96
423.10
333.14
398.66
583.62
788.50
339.18
489.62
275.68
103.49
470.30
289.54
248.08
339.51
49.06
404.96
8,598.74
ESI Sampling S/B

No.
Company Name
Environmental Science (M) S/B
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
29463
11/01/10 SGS Labuan-Parameter:Aniline
200.00
29872
30199
18/02/10 Sibu Feedmill-Parameter:Trimethylamine

29/03/10 Sibu Feedmill- Sample Preparation &
Parameter:Trimethylamine
07/05/10 Sibu Feedmill - Sample Preparation & Parameter:
Trimethylamine
18/05/10 Shin Yang (Btu) - Sample Preparation & Parameter: 4-4'
Diphenylmethane Diissocynate
03/06/10 Shin Yang Btu & Kuching Plywood - Sample Preparation &
Analysis: 4-4' Diphenylmethane Diissocynate & 1-Morpholine
200.00
200.00

Trimethylamine
Trimethylamine
Trimethylamine
Trimethylamine
Trimethylamine
30/10/10 Sample Preparation & Analysis Morpholine
09/11/10 Sibu Feedmills - Sample Preparation & Parameter:
Trimethylamine
13/12/10 Sibu Feedmills - Sample Preparation & Parameter:
Trimethylamine
200.00
30766
30990
31042
31347
31518
31849
32217
32357
32451
32799
500.00
200.00
200.00
200.00
300.00
200.00
200.00
200.00
200.00
3,100.00
02870
19/03/10 To remove and replace the electric kit to auto transmission.
2,944.00
02894
28/06/10 To check and replace both rear shock absorbers.
2,003.00
Sub-Total
Infotech
300.00
200.00
Sub-Total
Hap Seng Auto S/B
200.00
1838
1839
7516
7537
22/01/10
26/01/10
22/01/10
20/02/10
Jessie's PC reformat
Pei Pei' PC Replace System Board
External Harddsik, Toner, etc
Cartridge - HP 60
4,947.00
80.00
320.00
924.00
98.00
ESI Sampling S/B

No.
Company Name
Still find the ori inv

Prob. Inv.
Prob. Inv.
Invoice No.
Inv. Date
1851
7550
7551
7553
7554
7555
7557
1848
7563
1853
7585
7584
7577
1854
7588
7589
7580
1861
1863
7605
7614
7622
1873
7626
7642
7652
1880
1881
7663
7681
7674
7694
7698
7702
1882
1883
7709
7712
7714
7719
1878
1/3/2010
11/03/10
11/03/10
12/03/10
15/03/10
15/03/10
18/03/10
23/03/10
25/03/10
30/03/10
17/04/10
17/04/10
12/04/10
13/04/10
23/04/10
26/04/10
15/04/10
14/05/10
14/05/10
27/05/10
18/06/10
29/06/10
05/07/10
06/07/10
23/07/10
03/08/10
12/08/10
16/08/10
16/08/10
30/08/10
25/08/10
21/09/10
23/09/10
29/09/10
07/10/10
07/10/1
08/10/10
08/10/10
08/10/10
14/10/10
15/10/10
Description
2 network cabling,setting network& printer sharing, test on

HP Toner Cartridge
HP Toner Cartridge
HP Toner Cartridge
HP Toner Cartridge
Compaq Presario & HP wide thin-Film LCD
Toner Cartaridge - Jessie
Install office xp & office 2003 (Amanda & Kevin)
Cartridge - HP 60 XL & HP 60
Amanda's PC (Backup data etc)
HP Toner Cartridge
HP Toner Cartridge
Transcend 500GB mobilef HDD
Reformat windows XP - Ms. Wong
HP Print Black Catridge,Black Toner etc
HP Ink Cartridge - Color
Presario CQ41-208AU & HP 3yrs Ext. Warranty
Reformat windows XP - Amanda
Install TP-link hub & test on
HP Black Toner
HP Cartridge
HP Cartridge - Black
Reformat windows XP - Lee Cheng Yuen
HP Toner Cartridge 12A,Black,Yellow & Magenta
HP ink Cartridge - Color & Black etc
HP Print Cartridge Cyan & Yellow
Install New Network Cable & Test on
Reformat Windows XP,Backup data etc - Amanda
HP Print Cartridge Magenta,Black Toner etc
HP Toner Cartridge 12A,Black & Cyan
SEAGATE 160GB (7200) IDE Hard Disk
HP Cartridge Yellow & Black Toner
HP XL Black Ink Cartridge
Super VGA cable UL2919 HD (15M/F), 3M
Backup & Format,Set Network & Sharing (Empili's PC)
Upgrading RAM from 1.5GB to 4GB
HP No.60 Black Ink Cartridge & Tri-color
HP Print Cartridge Black & Cyan
HP Toner Cartridge & Magenta
Compaq Presario, HP Bag & Tiny Tech Mini Optical Mouse
Format & Backup, Install New Window, scan + USB Disk
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
90.00
682.00
358.00
119.00
105.00
3,600.00
250.00
30.00
168.00
100.00
2,115.00
520.00
309.00
100.00
1,202.00
59.00
5,694.00
100.00
60.00
636.00
1,328.00
520.00
100.00
1,245.00
358.00
1,000.00
90.00
100.00
936.00
1,702.00
230.00
730.00
545.00
40.00
120.00
250.00
602.00
510.00
720.00
1,900.00
300.00
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
7721
7722
1887
7734
7746
7752
7777
18/10/10
18/10/10
21/10/10
29/10/10
06/11/10
22/11/10
14/12/10
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
Upgrading Desktop RAM - 1GB DDR RAM (Sulai, Amanda
332.00
Western Digital IDE HDD, system program & Data Backup
580.00
Jessie's PC reformat+Install Data & Backup Data
159.00
HP Cartridge No.96 Black & 97 Color, Cyan, Yellow &
1,299.00
HP Black Toner, HP Black Cartridge & Cyan
934.00
HP Print Cartridge Black,Cyan,Yellow,Magenta & HP ink
1,226.00
HP Cartridge Magenta,Samsung Toner Cartridge & HP Toner
970.00
970.00
Sub-Total
Inter Products Marketing S/B
10011-913
10031-933
10043-945
10069-971
10104-1006
10114-1016
10128-1030
10129-1031
10130-1032
15/01/10 Coconut Charcoal with end caps 50/box,Glass Microfiber

filter etc
04/02/10 Glass Microfiber Filter with OD,100/box
03/03/10 Emfab filter with diameter
21/04/10 Emfab filter with diameter
24/06/10
13/07/10 Gastec Smoke Tubes, Hygitest-Coconut Charcoal etc
20/08/10 Gastec Smoke Tubes & Hygitest-Silica Gel
25/08/10 IPM - Grade E Glass Microfiber Filter with OD
25/08/10 Sterilin: Polystyrene Petri Dishes 500/ box
Sub-Total
Julin Ak Sujang
39011
39041
39375
39528
40675
04/03/10
05/03/10
30/03/10
30/03/10
09/06/10
3,920.00
2,940.00
1,287.60
6,295.00
3,940.00
560.00
3,560.00
360.00
-
00000261
00000278
23,652.60
2,560.00
1,200.00
Pocket File, Pen Holder,3 Layer Tray etc

A4 fancy paper
A4 paper,punch, A4 colour paper etc
Liquid,A3 paper & Highligter yellow
Fancy Paper A4 (Dark Blue)
3,760.00
324.80
70.00
740.60
91.90
70.00
Sub-Total
KM Mobil S/B
35,575.00
790.00
27/02/10 EMP,PSE & Written Permission @ Forestate S/B

14/08/10 Approval License - Keresa Mill
Sub-Total
Kiwi Office Equip.
970.00
09/03/10 300 AMP Cable lug (Rass).90 wire earth cable, 12v solenoid
etc
01/04/10 Labour Charge,Shell Rimula,Oil Filter Fuel Filter Gasket etc.
1,297.30
1,876.00
275.80
ESI Sampling S/B

No.
Company Name
Invoice No.
00000301
Inv. Date
Description
00000359
26/04/10 Sik A fplex - 255 extra,Canopy Alpha Gte With Drop Down
etc
12/06/10 QMK 6401-Labour Charge lub service,Shell Rimula etc
28/06/10 QMK 6401-Labour Charge,Shell Rimula,Oil Filter Fuel Filter
Gasket etc.
28/06/10 QTB 5814 - Labour charge, gunk brake cleaner,brake seal etc
00000377
10/07/10 QTB 9294 - Labour charge, to repair and install canopy etc
00000378
00000425
00000426
00000430
00000433
00000435
00000442
00000443
00000445
00000455
10/07/10
30/08/10
30/08/10
01/09/10
13/09/10
14/09/10
23/09/10
25/09/10
28/09/10
08/10/10
00000457
09/10/10
00000465
22/10/10
00000469
25/10/10
00000481
01/11/10
00000488
00000492
00000514
00000517
00000535
00000541
00000544
00000556
10/11/10
11/11/10
27/11/10
27/11/10
8/12/10
11/12/10
13/12/10
27/12/10
00000346
00000358
QMK 6401-Labour Charge & to repair door visor

QTB 5814 - Shell Spirax G90 18L, Gunk Brake Cleaner etc
QMK 6401 - Shell Rimula,Oil Filter, Gasket etc
QMK 6401 - 3208 Sedan Brake Light
QSD 1521 - Greasing & Labour Charge for inspection
QTB 9294 - Shell Rimula, Battery Water, Fog lamp etc
QTB 5814 - Rancho Front and Rear Absorber etc
QTB 5814 - Ball Joint FRT RHS & Labour Charge
QSD 1521 - Bulb, Pressure Switch & Labour Charge
QTB 9294 - F/Ranger Front Spring, Rocker Cover Gasket,
Srping Bush, Gear box, Rancho front & Rear Absober
QMK 6401 - Joint ASM Ball,Shackle Bushing - Blue, Labour
charge to install shacklebush & joint ASM
QTB 5814 - Shell Spirax G90 18L, Ultra Grey, F/Ranger
Drive Drive Shaft LH / RH, F/Ranger Vaccum , Labour
MG 4679 Q - Helix IIX5, Oil Filter, Radiator Coolant,
Gasket,Shell Spirax G90 18L, Air Filter & Labour Charge for
QMK 6401 - Shell Rimula, Oil Filter, Fuel Filter, Gasket,
Drain Plug & Labour Charge for Lub Service
QTB 9294 - F/Ranger Trosion Bar, F/Ranger Trosion Bar
Bracket,
Anchor
Bolt
(LH), Labour
MG
4679F/Ranger
Q - Bearing
NSK,
OilBracket
Seal & Labour
ChargeCharge
for
Change
Wheel
Bearing
QTB
9294
- 6340
V Belting, 6390 V Belting, Ford Ranger ORing,Service
Ford Ranger
Radiator
& Labour
Charge for
QMK
6401 - Labour
Charge
for inspection
Only
QTB 9294 - Radiator Coolant, Labour Charge For Repair
QSD 1521 - Helix Diesel, Gasket Maker (Abro) Labour
Charge
Lub- Service
QTB
9294
Helix Diesel, Labour Charge Lub Service
QMK 6401 - Helix Diesel, Oil Filter,Fuel Filter, Gasket Drain
Plug, Belt A/C Cmpr, Belt Cooling Fan, Cap Washer Tan,
Sub-Total
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
5,269.00
177.30
192.30
383.50
401.00
55.00
4,606.90
870.80
38.00
23.00
116.50
5,075.20
115.00
222.80
3,754.00
459.10
2,240.50
258.20
178.80
864.00
238.00
274.00
15.00
78.00
274.00
248.00
518.70
1,118.70
1,118.70
27,979.70
ESI Sampling S/B

No.
Company Name
Laku Management S/B
Invoice No.
Inv. Date
538F
53D, S/Lot 7
538F
538F
12/03/10
08/04/10
15/04/10
14/05/10
538F
53D, S/Lot 7
538F
53D, S/Lot 7
538F
09/07/10 Due Date : 08/08/10 (2 months) previous bil RM31.35

16/08/10
06/08/10
14//09/10
14/10/10
16/11/10
14/12/10
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
33.80
Due Date : 11/04/10

Due Date : 08/05/10
Due Date : 15/05/10
Due Date : 13/06/10
24.85
22.40
Due Date : 15/09/10

Due Date : 05/09/10 (Pay by Cash) - RM7.15
Due Date : 14/10/10
Due Date : 13/11/10
Due Date : 16/12/10
Due Date : 13/01/11
27.40
29.35
39.90
24.85
Sub-Total
Lian Hup Tyre Battery Service
13840
13853
13861
13883
13902
13912
13951
13934
13943
13967
13981
13990
13998
14004
14023
14033
14034
14040
14045
14052
14062
14078
14080
14093
14117
05/01/10
13/01/10
18/01/10
30/01/10
08/02/10
11/02/10
22/02/10
25/02/10
05/03/10
16/03/10
19/03/10
29/03/10
01/04/10
05/04/10
13/04/10
22/04/10
22/04/10
29/04/10
03/05/10
07/05/10
08/05/10
18/05/10
18/05/10
25/05/10
12/06/10
QTB5814 - Flder Arm, upper Arm Bush, etc

QSD1521 - 1set Wiper
QSD1521 - Arm Bush, Mobil Diesel MX, etc
QTB9294 - Labour charge for replace exhaust
QTB5814 - Wiper, replace I unit starter,etc
QTB5814 - Alternator Switch
QTB9294 -Fuel pump assy & Labour chrg
QSD1521- Mobil Diesel, Oil filter, etc
QSD1521- Absober & Labour charges
QTB 5814 - Mobile Diesel, Oil Filter etc
QTB9294 - Mobil Diesel, Oil Filter etc
QTB 9294 - Clutch pump hose, Brake Oil etc
QTB 5814 - Road trackker 2 dunlop
QSD 1521 - Mobil Diesel mx
QTB 9294 - valve,glow plug,nozzle washer etc
QTB 9294 - Skimming head, Install spring etc
QTB - 5814 - Battey Cable & Cable Clip
QTB 9294 - Belting & Labour Charge
QTB 9294 - Road Tracker 2
QTB 9294 - Alignment
QTB 9294 - Mobil Diesel, oil Filter etc
QTB 9294 - Rear Gate Handle & Labour Charge
QTB 5814 - Mobil Diesel, Oil Filter etc
QSD 1521 - Road Trakker 2 & Car Wash
48.25
31.80
24.85
24.85
161.10
642.00
32.00
113.00
839.00
30.00
157.00
205.00
880.00
179.80
200.00
315.40
1,567.40
76.00
390.00
78.00
3,441.00
503.00
37.70
73.00
820.00
40.00
170.90
133.00
155.40
445.00
ESI Sampling S/B

No.
Company Name
Still looking 4 ori inv.
Invoice No.
Inv. Date
Description
14123
14142
14143
14146
14162
14170
14184
14196
16/06/10
26/06/10
28/06/10
28/06/10
06/07/10
10/07/10
19/07/10
23/07/10
14266
14219
14220
14233
14244
14247
14229
26/07/10
06/08/10
09/08/10
19/08/10
25/08/10
26/08/10
19/08/10
14265
14291
14294
14311
06/09/10
24/09/10
25/09/10
09/10/10
14322
19/10/10
14328
26/10/10
14335
28/10/10
14352
14391
10/11/10
11/12/10
14408
22/12/10
QSD 1521 - Disc Paid & Rator + Labour Charges

QSD 1521 - Road Trakker 2, Mobil Diesel & Oil Filter
QTB 9294 - Disc Brake,Stabilezzer bush etc
QSD 1521 - Brake pump, Brake oil & Labour Charges
QTB 9294 - Mobil Delvav MX, Oil Filter & Labour charges
Tubeless, Tube patch & Mending tyre, tube 16''
Wiper,tube 15'' & Out Door Services
QSD 1521 - Upper Ball Joint, Lower Ball Joint, Labour
Charges & Towing etc
QTB 9294 - Brake Shoes, Brake Disc & Labour Charges
QTB 5814 - Labour Charges & Fuel Pump
QTB 9294 -Upper Arm, Ball Joint etc
QTB 9294 - Bearing,Oil Seal (Big) etc
QTB 9294 - D Shaft Assy & Labour charges
QTB 9294 - Butter, Cutter & Welding etc
QTB 5814 - Tie rod end - In & out, Valve cover gasket, d
bush, alternator, alignment, Mobil Diesel MX, Oil Filter,
Battery Water, Power Staring Oil & Labour Charge
QTG 188 - NX120-7L Century m/f
QTB 5814 - Alignment & Adjust camber & washer
QTB 5814 - 235/75x15 Dunlop 7G 20
QMK 6401- 245/70x16 Continental & Alignment
QTB 9294 - Tube 16" & Car Wash (Out Side)
QSD 1521 - Mobil Diesel mx,Oil Filter,Battery Water,Air
Cleaner & Service Charge
QSD 1521 - Lower Arm bush,Absober Bush, Lower Arm
Bolt, Spinder Bush, Alignment, 7R Wheel Bearing, Upper
Ball Joint & Labour Charges
QTB9294 - 255/70x15 Road Trakker 2, Idler Arm Bush,
Alignment & Labour Charges
Mobil Diesel mx, Oil Filter & Service Charges
QTB 5814 - Mobil Diesel, Oil Filter, Battery Water & Service
Charges
QSD 1521 - Alignment
Sub-Total
Maxis Collections S/B
012-8072425
-(Jan'10)
26/03/10 (Feb'10) Due Date: 26/03/10
23/03/10 (Mac'10) Due Date: 23/04/10
20/05/10 (Apr'10) Due Date: 24/05/10
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
525.00
558.60
156.00
111.00
144.40
52.00
77.00
680.00
230.00
35.00
436.00
349.00
370.00
441.40
1,065.90
330.00
55.00
700.00
955.00
196.90
954.00
993.00
139.40
157.50
45.00
202.50
202.50
9,648.60
576.51
201.60
223.66
292.79
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
24/05/10
24/06/10
12/07/10
24/07/10
24/08/10
24/09/10
24/10/10
24/11/10
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
205.97
1,112.80
2,200.00
520.25
183.60
310.50
388.50
298.65
(May'10) Due Date:23/06/10

(Jun'10) Due Date:24/07/10
(2nd payment)
(Jul'10) Due Date:23/08/10
(Aug'10) Due Date:23/09/10
(Sept'10) Due Date:24/10/10
(Oct'10) Due Date:23/11/10
(Nov'10) Due Date:24/12/10
Sub-Total
MediaRing Sdn Bhd
1000000053
31/12/09 Due Date: 14-01-10
0.55
Sub-Total
Oil Town Signcraft
00100879
0773
0791
0841
0975
0993
0995
9000424730
9000441472
9000459534
9000480107
9000491751
9000506827
9000540760
9000546736
0.55
0.55
200.00
27/03/10
07/04/10
05/05/10
28/08/10
27/10/10
01/11/10
07/02/10
07/03/10
07/04/10
07/05/10
07/06/10
07/07/10
07/08/10
07/09/10
07/10/10
Rebuild Compressor(3 months warranty), filter, flushing a/c

Pully Bearing, magnet coil, labour charge etc
Pully Bearing & Labour Charge
QTB 9294 - Cooling Oil Service & Leak Test, O Ring Seal etc
MG 4679 Q - Rebuild Compressor (3month warranty) Blower
QTB 5814 - Cooling Oil Service & Leak Test, Compressor
Sub-Total
Pos Malaysia Berhad
6,514.83
09/03/10 Sticker Label
Sub-Total
Premier Auto Air-Conditioner
Poslaju - Jan10 (Due date: 9/3/10)

Poslaju - Feb10 (Due date:6/4/10)
Poslaju - Mac10 (Due date:6/5/10)
Poslaju - Apr10 (Due date:6/6/10)
Poslaju - May10 (Due date:7/7/10)
Poslaju - June10 (Due date:6/8/10)
Poslaju - July10 (Due date:6/9/10)
Poslaju - Aug10 (Due date:7/10/10)
Poslaju - Sept10 (Due date:06/11/10)
200.00
520.00
190.00
25.00
108.00
630.00
90.00
1,563.00
95.50
86.70
210.40
93.00
208.04
215.20
156.00
199.10
180.80
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
9000563460
9000598840
07/11/10 Poslaju - Oct10 (Due date:07/12/10)

07/12/10 Poslaju - Nov10 (Due date:06/01/10)
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
234.35
132.05
132.05
Sub-Total
Sayu Travel & Tours Sdn Bhd
BTU0048/0510
BTU0328/0510
BTU0086/1010
M4SA18235
MBBA01360
9300
09529
09560
09784
09817
10018
10158
PI-10/115
21625
459.00
2,477.00
200.00
140.00
09/02/10
25/05/10
14/06/10
19/08/10
02/09/10
15/11/10
20/12/10
1 unit Panasonic single Tel. line-Ms Kong

Toner & Brother Cartridge
Toner Cartridge - Machine Photostat
Toner Cartridge - Machine Photostat
Canon IR 400 Drum & Drum CleaningBlade + Servicing
2 pack Canon IR3300 Toner
Canon IR 400 Drum & Drum CleaningBlade + Servicing
510.00
510.00
02/04/10
340.00
510.00
58.00
310.00
370.00
370.00
370.00
250.00
1,728.00
50.00
Sub-Total
Solidcool Air Conditioners &
270.00
05/03/10 Advertisement - Congratulation

04/07/10 Advertisement - Vacancy
Sub-Total
Sistem Kejuruteraan Sovigas Sdn
1,748.00
08/10/10 Wong Ching Kuing & Ling Jen Ung (Kch-Btu) Flight Date:
08/10/10
Sub-Total
Sen Long Enterprise
1,679.09
05/05/10 Wong Ching Kuing & Ling Jen Ung (Btu-Kch-Kul) Flight
Date: 06/05/10
24/05/10 Wong Leh Wei (Btu-Kch) Flight Date: 04/05/10
Sub-Total
See Hua Marketing S/B
132.05
08/04/10 Replace 1 pc 30uf capacitor and testing works
50.00
115.00
100.00
30.00
Sub-Total
ESI Sampling S/B

No.
Company Name
Super Multi Enterprise
Invoice No.
Inv. Date
4000033825
4000034200
4000034594
4000035373
4000035762
4000036147
4000036536
25/01/10
25/02/10
25/03/10
25/04/10
June'10
July'10
Aug'10
4000036932
4000037330
4000037728
Sept'10
Oct'10
Nov10
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
295.00
179.35
185.10
250.20
159.80
210.80
189.56
(0.01)
148.00
158.85
199.60
Telephone Charges - Jan10

Telephone Charges - Feb10
Telephone Charges - Mac'10
Telephone Charges - Apr'10 - Due Date:25/05/10
Telephone Charges - May'10 - Due Date:25/06/10
Telephone Charges - June'10 - Due Date:25/07/10
Telephone Charges - Jul'10 - Due Date:25/08/10
Rounding adjustment
Telephone Charges - Aug'10 - Due Date:25/09/10
Telephone Charges - Sept'10 - Due Date:25/10/10
Telephone Charges - Oct10 - Due Date: 25/11/10
Sub-Total
Syarikat Sesco Berhad
538F Tg. Batu
1,976.25
538F Tg. Batu

Staff House
19/03/10
20/04/10
18/05/10
21/06/10
17/06/10
Due Date: 09/04/10

Due Date: 11/05/10
Due Date: 08/06/10
Due Date: 12/07/10
Due Date: 08/07/10
573.10
554.65
498.85
721.90
45.00
538F Tg. Batu

Staff House
20/07/10 Due Date: 10/08/10

20/0710 Due Date: 10/08/10
524.25
34.20
538F Tg. Batu

Staff House
18/08/10 Due Date: 08/09/10

18/08/10 Due Date: 08/09/10
538F Tg. Batu
20/09/10
18/10/10
19/11/10
17/12/10
Due Date: 11/10/10

Due Date: 08/11/10
Due Date: 10/12/10
Due Date: 07/01/11
509.10
543.05
494.25
597.50
448.40
Sub-Total
Synly Trading & Bookstore S/B
448.40
448.40
3,461.05
10145
05/01/10 A4 Paper, Colour Paper, etc
499.90
10156
10163
10404
10487
10592
10775
05/01/10
05/01/10
16/01/10
20/01/10
25/01/10
01/02/10
50.00
82.50
139.90
131.87
79.20
554.50
Fancy Paper Blue

2010 S'wak Almanac
Battery Energizer
Stick Note, Colour Paper, etc
Energizer 9V Battery
A4 Paper, Laminating film, etc
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
10856
11023
11024
11420
11501
11580
11709
12182
12233
12432
12573
12864
12917
12993
13194
13399
13400
13445
13605
13734
13809
13917
14190
14213
14360
14468
14469
14582
14782
15062
15063
15264
15408
15409
15381
15488
15541
15712
15829
15941
16087
05/02/10
12/02/10
12/02/10
10/03/10
13/03/10
17/03/10
23/03/10
14/04/10
16/04/10
26/04/10
30/04/10
17/05/10
19/05/10
24/05/10
08/06/10
18/06/10
18/06/10
21/06/10
28/06/10
02/07/10
06/07/10
11/07/10
24/07/10
24/07/10
29/07/10
04/08/10
04/08/10
10/08/10
18/08/10
03/09/10
03/09/10
08/09/10
17/09/10
17/09/10
21/09/10
23/09/10
25/09/10
04/10/10
06/10/10
13/10/10
20/10/10
Description
A3 Paper, A4 Laminating Film, etc

Book End, Cutter, Diary note book, name card holder, etc
A4 Paper, Battery AA, Binding Ring, etc
Double A Paper
Garbage Bag
Energizer 9V Battery
Buffalo card, fancy card etc
color paper,liminate film etc
Battery Energizer (AA,AAA & 9V)
Cellotape 2'', 1'', Reinforcement Rings & Key Chain
A4 envelope,Laminating Film etc
Battery Energizer (AA,AAA & 9V)
F/Castell 1425 ball pen & Management File
Colour paper, Liminating film etc
A4 limating film, Colour paper etc
Paper File, Click Ball pen, fancy paper etc
Battery AA,9V & 3" H/Cover File
Name Card Holder & Two Sheet Card
Double A Paper
Pink Colour Paper & Battery Energizer 9V
Double Tape, Ruler, Red Ball pen etc
Double A3 paper, A4 paper & Energizer Battery
Cellotape 2",1'' Binding Tape etc
45mm Binding Ring
Double A Paper
Laminating Film, H/Cover File etc
Colour paper & Battery Energizer
Laminating Film, Envelope etc
Colour paper, Fancy paper & Double A
Receive Date Chop,Key Chain,Laminating Film etc
A4 paper, A3 Paper Binding ring etc
Pilot pen & Notebook
Index divider,battery,color paper,double A etc
Brown envelope
Pen Drive (Cristine & Billy)
Multipurpose card 160gsm
Pen Drive
Cellotape 1'' & 2'' A4 colour paper, Fancy paper etc
Double A Paper
Parcel Rubber Band & Scissor
A4 Paper (Double A) & Envelope
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
170.98
79.22
607.40
72.00
38.00
59.40
157.55
280.14
185.40
31.20
417.00
183.00
122.40
560.90
439.40
185.60
145.90
18.90
312.50
57.70
90.35
490.40
435.30
40.00
322.50
155.63
87.00
272.25
431.50
187.80
408.40
23.00
539.73
38.25
54.00
2.80
29.00
226.00
451.50
7.20
387.75
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
16095
16293
16345
20/10/10
29/10/10
1/11/10
16439
04/11/10
16488
16556
16565
16624
16795
08/11/10
10/11/10
10/11/10
12/11/10
23/11/10
16953
16929
17003
17244
30/11/10
30/11/10
01/12/10
13/12/10
17589
17649
28/12/10
30/12/10
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
Voucher File
24.65
Laminating Film, Envelope, Colour Paper, & Pocket File
197.00
Binding Ring 10mm & 12mm, Fancy Paper dark blue, Brown
161.50
envelope (6x9 & 10x15)
A4 Paper 70gm, Brown Envelope(10x15), A4 colour paper &
346.50
Double A A4 Paper
Energizer Max AA
80.50
Name Card Holder & Management Diary Book
40.80
A3 Supreme Paper & Hard Cover File 2'' (Gungyu)
70.70
Staples HD-10, Colour Paper, Envelope & D'arte Paper
66.90
Laminating Film,Cellotape,fancy paper,envelope & Liquid
180.43
paper
A4 Paper (Double A)
312.50
Battery AAA & 9V
108.90
2011 Planner
75.90
Colour Paper A4(Pink,Yellow, Blue & Green), Laminating
234.60
Film, Buffalo Fancy Paper, Energizer Battery 9V & AA
Sarawak Government Almanac 2011
118.50
Binding Ring & Envelope
75.00
504.00
Sub-Total
Telekom M'sia Berhad
086-334240
16/01/10
16/02/10
16/03/10
16/04/10
16/06/10
16/06/10
16/07/10
16/08/10
16/09/10
16/10/10
16/11/10
16/12/10
Due Date: 9/2/10

Due Date:12/3/10
Due Date: 06/04/10
Due Date: 10/05/10
Due Date: 10/06/10
Due Date: 10/07/10
Due Date: 09/08/10
Due Date: 09/09/10
Due Date: 10/10/10
Due Date: 09/11/10
Due Date:
Due Date: 09/01/11
10-01-2001
20/01/10
3,187.96
113.60
127.56
161.55
137.60
354.65
221.10
236.25
220.45
428.55
212.45
(6.25)
251.10
Sub-Total
Technisearch Eng. S/B
310.50
Registration Pressure Vessel With DOE
2,213.76
12,500.00
Sub-Total
12,500.00
ESI Sampling S/B

No.
Company Name
Ting's Auto Air-Cond
Invoice No.
Inv. Date
28/08/10
38345
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
397.00
QKJ 200 - Thermo Senser & Labour Charge

Sub-Total
TST Electronic Sales & Service

Not in my record - Maybe ori inv
@ Ling Jen Ung
TS00000334
TS00000420
CS1011/004
03/02/10 To service the SK25 meter console pump

11/10/10
06/11/10
IV62169 NC
11120
95.50
20.00
115.50
300.00
19/07/10 Advertisement
262.50
Sub-Total
You Qie Enterprise
397.00
300.00
95.50
20.00
Sub-Total
United Daily News
25/03/10 Wiring 13 A Socket point, Extend 13A socket etc
1,573.00
Sub-Total
Grand Total
5,552.05
5,745.55
193.50
Payment
Date
23/08/10
12/3/2010
26/04/10
26/04/10
26/04/10
17/05/10
17/05/10
04/08/10
19/08/10
21/09/10
21/09/10
29/09/10
29/09/10
19/10/10
19/10/10
19/10/10
28/12/10
28/12/10
28/12/10
12/10/10
12/10/10
18/05/10
Payment
Date
26/04/10
26/04/10
09/08/10
20/10/10
12/3/2010
08/04/10
08/04/10
08/04/10
26/04/10
26/04/10
17/05/10
17/05/10
20/07/10
20/07/10
20/07/10
23/08/10
23/08/10
22/09/10
22/09/10
22/09/10
12/11/10
12/11/10
12/11/10
Payment
Date
24/03/10
13/05/10
23/07/10
23/07/10
24/08/10
24/08/10
23/09/10
23/09/10
12/10/10
16/11/10
16/11/10
19/03/10
28/06/10
12/3/2010
17/05/10
Payment
Date
17/05/10
17/05/10
17/05/10
17/05/10
17/05/10
17/05/10
17/05/10
17/05/10
17/05/10
17/05/10
21/06/10
21/06/10
21/06/10
21/06/10
21/06/10
21/06/10
21/06/10
16/08/10
16/08/10
16/08/10
25/08/10
25/08/10
23/09/10
23/09/10
23/09/10
14/10/10
14/10/10
14/10/10
14/10/10
14/10/10
28/12/10
01/12/10 *will reissue a new inv - 8/12/10 (Actual amount is
01/12/10
01/12/10
01/12/10
01/12/10
01/12/10
01/12/10
01/12/10
01/12/10 & *will reissue a new inv - 8/12/10 (Actual amount is
01/12/10
Payment
Date
01/12/10
01/12/10
01/12/10
01/12/10
28/12/10
28/12/10
8/3/2010
8/3/2010
8/3/2010
26/04/10
24/06/10
1/3/2010
22/10/10
17/05/10
17/05/10
17/05/10
17/05/10
10/08/10
10/3/2010
Payment
Date
09/08/10
09/08/10
09/08/10
30/08/10
30/08/10
12/11/10
12/11/10
12/11/10
12/11/10
12/11/10
24/12/10
24/12/10
24/12/10
24/12/10
24/12/10
5,075.20 Actual amount
Payment
Date
05/04/10
10/05/10
23/04/10
17/05/10
09/08/10
23/09/10
12/10/10
20/10/10
23/11/10
12/3/2010
26/04/10
26/04/10
26/04/10
26/04/10
17/05/10
17/05/10
17/05/10
17/05/10
09/08/10
09/08/10
09/08/10
09/08/10
09/08/10
25/08/10
Payment
Date
25/08/10
25/08/10
25/08/10
25/08/10
23/09/10
23/09/10
23/09/10
23/09/10
23/09/10
19/10/10
19/10/10
19/10/10
19/10/10
19/10/10
16/11/10
16/11/10
16/11/10
3/3/2010
22/04/10
Payment
Date
23/06/10
05/07/10
12/07/10
28/07/10
02/09/10
12/10/10
11/11/10
15/12/10
10/3/2010
17/05/10
19/10/10
11/11/10
01/03/10
13/04/10
19/04/10
21/07/10
02/09/10
29/09/10
29/10/10
Payment
Date
29/11/10
06/08/10
16/11/10
16/11/10
12/03/10
26/07/10
26/04/10
02/09/10
21/10/10
21/10/10
6/12/2010
06/08/10
Payment
Date
03/02/10
09/03/10
21/04/10
21/05/10
24/06/10
24/08/10
24/08/10
24/08/10
23/09/10
20/10/10
23/11/10
09/04/10
26/04/10
21/05/10
29/06/10
23/06/10
03/08/10
05/08/10
26/10/10
23/11/10
26/04/10
Payment
Date
26/04/10
26/04/10
26/04/10
17/05/10
17/05/10
17/05/10
17/05/10
27/06/10
10/08/10
10/08/10
10/08/10
26/08/10
26/08/10
26/08/10
26/08/10
26/08/10
24/09/10
24/09/10
24/09/10
24/09/10
24/09/10
24/09/10
12/10/10
12/10/10
12/10/10
12/10/10
11/11/10
11/11/10
11/11/10
11/11/10
11/11/10
11/11/10
11/11/10
11/11/10
11/11/10
11/11/10
11/11/10
11/11/10
Payment
Date
11/11/10
11/11/10
23/12/10
23/12/10
23/12/10
23/12/10
23/12/10
23/12/10
23/12/10
23/12/10
23/12/10
22/02/10
11/03/10
02/07/10
03/08/10
02/09/10
22/10/10
11/1/2011
22/03/10
Payment
Date
19/04/10
22/07/10
24/06/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Best & Nice Trading

Company
Inv. Date
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
37431
25/02/10 EP22 - Cartridge
179.00
17/05/10
9516
19/08/10 EP22-Cartridge for Donny Gasah & Firdaus
358.00
19/10/10
Sub-Total
BIG Industrial Gas S/B
04-100223
04-101178
04-102268
29/03/10 1 COP Industrial N2 (Original invoice pass to

Jacklyn already ask her to pay them use petty
cash)
07/07/10 Oxygen Regulator
06/09/10 1 COP Industrial N2
20/10/10 1 COP Industrial N2
Sub-Total
BDA
No.149
No.148
No.144
No.145
01/07/10
01/07/10
01/07/10
01/07/10
1,050.00
30.00
30.00
-
1,110.00
1,162.50
1,162.50
437.50
437.50
20/10/10
20/10/10
22/10/10
12/10/10
12/10/10
12/10/10
12/10/10
3,200.00
23549
20/01/10 Photo Developing - for P.Jetty Project
21.00
23555
25/01/10 2 sets Passport size Photo (Awan &

Hafzanizam)
20/04/10 Rechargeable battery set
27/04/10 Rechargeable battery set
05/05/10 Film Developing & 3R Colour Photo
18/12/10 Canon Battery NB-4L
24.00
22/03/10
80.00
80.00
19.00
21.50
43.50
188.00
05/07/10
05/07/10
02/09/10
02/09/10
23642
23652
23662
23753
23826
23892
Sub-Total
City-Link Express (M)
S/B
537.00
20/10/10
Due Date : 30/11/10 (Jul-Dec'10)

Sub-Total
Bintulu Photo Service

Centre S/B
CTIBTU00008
6259
CTIBTU00008
6379
477.00
31/01/10 11 item courier
120.70
22/03/10
28/02/10 7 items courier
59.46
26/04/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
CTIBTU00008
6503
CTIBTU00008
6624
CTIBTU00008
6750
CTIBTU00008
6872
CTIBTU00008
7002
CTIBTU00008
7133
CTIBTU00008
7251
CTIBTU00008
7384
CTIBTU00008
7527
Inv. Date
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
431.91 26/04/10

387.57
55.43
397.68
18.14
23/08/10
91.71
12/10/10
34.02
12/11/10
682.02
54.42
Sub-Total
Fubin Enterprise S/B
2709
3924
3932
2838
4493
17559
Hap Seng Auto Sdn Bhd
15494
Repair piping leaking & welding & charging

Servicing 3 untis Air-Cond
Servicing 1 unit Air-Cond
Service Aircond - Water licking (Original
Invoice pass to Jacklyn already ask her to pay
them use petty cash)
10/08/10 Servicing Air-cond - 144 Sanctuary Villa
09/12/10 Dismantle,Service and Reinstall for 9,000Btu
300.00
Sub-Total
300.00
2,333.06
05/01/10
07/01/10
18/01/10
16/03/10
150.00
90.00
30.00
60.00
19/03/10 Auto trans fluid @ 85.00
A/E27-7-2009
28/01/10 Secretarial Services YR2009
H/E27-7-2009
28/01/10 Audit fee YR2009
22/03/10
20/10/10
20/10/10
300.00
330.00
595.00
Sub-Total
Hii & Lee Associates
S/B
Hii & Lee
17/05/10
19/3/10
595.00
765.00
22/03/10
5,465.00
14/06/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Hii & Lee (Tax Services) T/E27-7-2009 28/01/10 Professional Services YR2009
S/B
D/N No: J/E27- 10/05/10 Preparation of Minutes - (DR2/2010)
S/B
2
J/E27-3
17/06/10 Preparation of Minutes (for bank guarantee) (DR3/2010)
Sub-Total
Hung Wee Plumbing
2723
2725
2726
2727
2093
2095
2100
2109
12/3/2010
12/3/2010
13/03/10
13/03/10
30/06/10
10/07/10
14/07/10
10/08/10
1825
7507
7521
1828
1829
1830
1831
1833
1834
1837
1841
1842
7536
17/12/10
08/01/10
29/01/10
07/01/10
11/01/10
12/01/10
12/01/10
12/01/10
14/01/10
22/01/10
05/02/10
10/02/10
20/02/10
7542
7549
7552
1850
24/02/10
11/03/10
12/03/10
25/03/10
7562
7567
25/03/10
29/03/10
Biass Non Re Valve,Poly tere etc

Flexible hose etc
Awan's PC reformat windows xp

HP Color Laserjet CP2025 Printer Toner
USB Hub & USB+PS2
Billy's PC Install wireless
Awan's PC reformat
Firdaus's PC reformat
Admin's PC reformat
Jacklyn's PC reformat
Hafzanizam's PC reformat
Ms Ting's PC reformat
Awan's PC reformat
Datuk Dr Francis Wong's PC reformat
14.1'' NB LCD Proctertor,Notebook
Keyboard Cover & Skin, Cartridge(hp60)
Hp Tonner Cartridge
Hp Tonner Cartridge Q2612A
HP Toner Cartridge
check hardisk, scanning & reformat window
xp (Jacklyn's pc)
HP no.60 Black Ink Catridge
Repair of 1 unit HP Deskjet 9800 Printer
25.00
07/09/10
25.00
07/09/10
8,420.00
280.00
190.00
471.30
572.00
60.00
672.00
145.50
86.00
sink tap, etc

brass balt-valve,brass stop-cock, etc
brass p.t. socket etc
Sub-Total
Infotech
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
2,140.00 14/06/10
17/08/10
17/08/10
17/08/10
12/11/10
2,476.80
100.00
1,593.00
70.00
349.00
100.00
80.00
80.00
80.00
80.00
80.00
100.00
100.00
164.00
22/03/10
26/04/10
26/04/10
26/04/10
2,000.00
470.00
331.00
100.00
26/04/10
17/05/10
17/05/10
17/05/10
98.00
630.00
17/05/10
17/05/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
reformat windows xp,backup D drive & Test
100.00 17/05/10
on
Cristine's PC Reformat windows xp,backup
05/07/10
D drive & Test on
Firdaus's PC reformat & Install 2GB DDR05/07/10
400 etc
HP Toner Cartridge
2,856.00 05/07/10
Format windows xp - streamyx
100.00 25/08/10
HP Toner Cartridge Tri Colour & 12A
1,820.00 25/08/10
Reformat windows xp,backup outlook
100.00 14/10/10
express & Test on
Jacklyn's PC reformat windows 7 and test on
80.00 14/10/10
1852
30/03/10
1857
20/04/10
1859
21/04/10
7591
1862
7623
1875
27/04/10
14/05/10
29/06/10
08/07/10
1876
16/07/10
7643
23/07/10 HP No.60 Black & HP No.60 Tri-Color Ink

Catridge
16/08/10 HP Pavilion P6338d Desktop PC & HP x185
18.5' wide Thin-Film LCD (Boss's PC)
16/08/10 HP Toner Cartridge Black
23/09/10 HP Print Cartridge Black & Yellow
29/09/10 PC Web Camera & Tinytech Optical mouse
(Boss)
29/09/10 HP Toner Cartridge Yellow
07/10/10 Fromat & Upgrade RAM (Boss)
08/10/10 HP No.60 Black ink & Tri-color Cartridge
08/10/10 HP Toner Cartridge Black Dual Pack
08/10/10 HP x20 LED Monitor
29/10/10 Black ink Cartridge
10/11/10 HP Toner Cartridge (Black, Cyan, Yellow &
Magenta)
08/12/10 HP Toner (Black,Cyan,yellow& Magenta)
10/12/10 Buffalo Mini Station USB Portable Hardisk
320GB & Buffalo Mini Station USB Portable
Hardisk 640GB
18/12/10 Logitech V120 Laser Mouse - Datuk Francis
Wong
7666
7667
7699
7701
7703
1884
7710
7711
7717
7735
7749
7776
7778
7785
Sub-Total
Inter Products Marketing
10018-920
25/01/10 Quantitative Ashless Filter Paper, filter

membran, GLA -5000 with cellulose support
pads etc
1,585.00
1,585.00
1,285.00
448.00
1,733.00
49.00
49.00
3,367.00
456.00
14/10/10
2,388.00
28/12/10
415.00
510.00
58.00
16/11/10
16/11/10
16/11/10
390.00
270.00
602.00
650.00
200.00
98.00
16/11/10
28/12/10
28/12/10
28/12/10
28/12/10
28/12/10
17,698.00
1,140.00
1/2/2010
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
Sub-Total
Julin Ak Sujang
700.00 10/2/2010
2584
0936
00000434
24701
13837
13857
13867
13870
13906
13937
13965
13995
14028
14020
14042
14058
14116
14150
14166
390.00
14/09/10 QTC979 - PS Flush, Fluid & Conditioner, etc
1 tin mobil Diesel MX Delvax

Coolant, Labour charge for service fuel filter
QKJ200-2 nos Dunlop Tyre
KN4833Q-Water pump, services Radiator,
QTC3713-New batter, Oil Filter,etc
QTC6730-Alignment
KN4833Q-Handbreak Cable, Brake
QTC 3713 - Bulb & Welding Front Bumper
Spray paint & repair mudguard & car wash
Signal Lamp & Labour Charges
Coupling & Labour Chargers
Clutch Bearing & Labour Charges
255/70x15 Road Trakker 2 - Tyre
QTC 3713 - LXD Gear Oil, Bulb,Services
Charge, Mobil Diesel,Oil Filter etc
08/07/10 QTE 7903 - NS70 GX Battery
230.00
-
26/10/10 QTC 3713 - Cooling Coil Services & Leak
04/01/10
14/01/10
22/01/10
22/01/10
08/02/10
01/03/10
10/03/10
31/03/10
15/04/10
12/04/10
30/04/10
07/05/10
11/06/10
01/07/10
15/10/10
230.00
Sub-Total
Lian Hup Tyre Battery
12/03/10
Sub-Total
Koon Wah Motor
700.00
390.00
Sub-Total
KM Mobil S/B
22/09/10 Roller Blind

Sub-Total
King's Electrical Works
1,140.00
02/01/10 Second Inner Harbour Dev. Project

Presentation at BPSB on 31/12/09
Sub-Total
Kayu Curtain Co.
230.00
230.00
313.00
23/11/10
78.00
43.00
470.00
348.00
481.00
75.00
88.00
41.00
990.00
83.00
93.00
225.00
780.00
349.70
22/03/10
17/05/10
17/05/10
17/05/10
17/05/10
05/07/10
05/07/10
05/07/10
09/08/10
25/08/10
19/10/10
260.00
19/10/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
QTC 3713 - Alder arm,pitman arm, rack end
930.00 19/10/10
etc
KN4833Q - 185/60x14 Barum New Tyre
400.00 11/11/10
QTC 3713 - Water Hose,Welding Stand Head
126.00 19/10/10
Lamp & Labour Charges
QTC 3713 - Mobil Diesel, Oil Filter, Battery
173.70 19/10/10
Water etc
KN4833Q-1 tin M' Oil
60.00 11/11/10
14193
22/07/10
14035
14239
Apr'10
23/08/10
14248
27/08/10
14271
08/09/10
14280
15/09/10 QTC 3713 - Power stg oil seal, upper arm

bush etc
Sub-Total
LPY Brothers
0226
12969
13096
13310
13609
13629
13658
13785
13811
13866
13875
16/04/10
17/05/10
9/07/10
17/09/10
23/09/10
28/09/10
28/10/10
03/11/10
15/11/10
17/11/10
Gear Oil & Services - KN4833Q

Gear & Brake Oil, Coolant etc
KN 4833 Q - Brake oil, Disc Brake etc
QTC 3713 - Brake oil, service charge etc
KN 4833 Q - Wheel Balancing, Fuel Filter
QTC 6730 - Gear Oil & Service charges
KN 4833 Q - Service Charge & Fan Motor
QTC 3713 - Belting, Air-Cond Belting etc
QTC 3713 - Battery Water, Motor Oil, Oil &
QTC 3713 - H/L Alhunter Hose & Service
Sub-Total
Power Guard Security &
3897
3898
13357
943.70
50.00
144.00
290.00
116.00
122.00
100.00
315.00
1,137.00
14/10/10
14/10/10
1,700.00
3,025.00
-
09/08/10
09/08/10
20/10/10
11/11/10
11/11/10
11/11/10
943.70
851.00
849.00
25/02/10 Buffet Foods And Sattay (For CNY open

Sub-Total
440.50 1/11/2010
440.50
330.00
513.70
100.00
11/11/10
6,486.40
-
01/09/10 DC Motor wiper pin & Services, Push Button

01/09/10 DC Motor wiper, main gate roller etc
Sub-Total
Re-Sha Kafeteria &
28/10/10 Labour charge to checking & Repair, 20w
Sub-Total
Ocean Tyre & Battery
392.00
3,025.00
25/02/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Sayu Travel & Tours S/B BTU0132/0210 08/02/10 Datuk Dr. Francis Wong (Btu-KK) Flight
Date: 9/2/10
BTU0070/0210 03/02/10 Dato Seri Yahya (Btu-KL) Flight Date:
4/2/10
BTU0175/0210 10/02/10 Datuk Dr. Francis Wong & Mazlan Abu
Bakar (KK to Miri) Flight Date:11/2/10
BTU0254/0210 19/02/10 Dato Seri Yahya (KL-Btu) Flight Date:
20/2/10
BTU01236/031 09/03/10 Datuk Dr Francis (Kul-Btu) Flight Date:
0
09/03/10
BTU0270/0310 19/03/10 Datuk Dr Francis (Kul) Flight Date: 19/03/10
BTU0369/0310 25/03/10 Datuk Dr Francis (Kul-Kch) Flight Date:
25/03/10
BTU0386/0310 26/03/10 Dato Seri Yahya Omar (Kul-Sbw) Flight
Date: 26/03/10
BTU0386/0310 26/03/10 Dato Seri Yahya Omar (Sbw-Kch) Flight
Date: 27/03/10
BTU0405/0310 26/03/10 Datuk Dr Francis (Btu-Sbw-Kch) Flight Date:
26&27/03/10)
BTU0084/0410 08/04/10 Datuk Dr Francis & Mazlan Abu Bakar (KulKch) Flight Date: 09/04/10
BTU0123/0410 12/04/10 Datuk Dr Francis (Kch-Btu) Flight Date:
12/04/10
BTU0199/0410 15/04/10 Datuk Dr Francis & Mazlan Abu Bakar (SbwKch) Flight Date: 16/04/10
BTU0227/0410 17/04/10 Datuk Dr Francis (Kch-Kul) Flight Date:
17/04/10
BTU0339/0410 24/04/10 Datuk Dr Francis, Datin Kong Mee Cho,
Natasha Wong & Mazlan Abu Bakar (KchBtu) Flight Date: 24/04/10
BTU0427/0410 29/04/10 Mazlan Abu Bakar (Kch-Btu) Flight Date:
29/04/10
BTU0031/0510 04/05/10 Mazlan Abu Bakar (MYY-BKI-MYY) Date
Flight: 04/05/10
BTU0106/0510 10/05/10 Datuk Dr Francis (Kul-Btu) Flight Date:
11/05/10
BTU0029/0610 04/06/10 Datuk Dr Francis, Datin Kong Mee Cho,
Natasha Wong En Lynn (KUL-KCH-BTU)
Flight Date: 05/06/10 &07/06/10
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
490.00
26/04/10
329.00
26/04/10
744.00
26/04/10
596.00
26/04/10
364.00
17/05/10
481.00
17/05/10
303.00
17/05/10
525.00
17/05/10
213.00
17/05/10
448.00
17/05/10
578.00
23/06/10
270.00
23/06/10
422.00
23/06/10
789.00
23/06/10
1,030.00
23/06/10
291.00
23/06/10
441.00
06/08/10
1,119.00
06/08/10
2,043.00
27/08/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
BTU0313/0610 23/06/10 Mazlan Abu Bakar (BTU-BKI) Flight Date:

23/06/10
BTU0013/0710 02/07/10 Mazlan Abu Bakar (LBU-MYY-BTU) Flight
Date: 02/07/10
BTU0099/0710 06/07/10 Hafzanizam (KUL-BTU) Flight Date:
08/07/10
BTU0124/0710 08/07/10 Datuk Dr. Francis (KUL-BTU) Flight Date:
08/07/10
BTU0158/0710 12/07/10 Datin Siti Marina & EryanaZahara (BKIKUL) Flight Date: 12/07/10
BTU0202/0710 14/07/10 Mazlan Abu Bakar (BTU-KCH-KUL) Flight
Date: 14/07/10
BTU0263/0710 16/07/10 Mazlan Abu Bakar (KUL-MYY) Flight
Date: 16/07/10
BTU0311/0710 20/07/10 Datin Siti Marina & EryanaZahara (KULBKI) Flight Date: 21/07/10
BTU0354/0710 22/07/10 Mazlan Abu Bakar (KuL-MYY) Flight Date:
22/07/10
BTU0465/0710 28/07/10 Mazlan Abu Bakar (BTU-KUL) Flight Date:
28/07/10
BTU0365/0810 03/08/10 Mazlan Abu Bakar (KUL-MYY) Flight Date:
03/08/10
BTU0399/0810 18/08/10 Mazlan Abu Bakar (BTU-KUL) Flight Date:
18/08/10
BTU0507/0810 24/08/10 Mazlan Abu Bakar (KUL-MYY) Flight Date:
24/08/10
BTU0530/0810 25/08/10 Dato Seri Yahya Omar (KUL-LBU) Flight
Date: 26/08/10
BTU0603/0810 30/08/10 Mazlan Abu Bakar, Almalik Mohamed
Mazen Mazlan & Elizabeth Maglasang
Luraza (MYY-KUL) Flight Date: 31/08/10
BTU0606/0810 30/08/10 Datin Kong Mee Cho & Natasha Wong En
lynn (BTU-KUL) Flight Date: 31/08/10
BTU0007/0910 01/09/10 Hafzanizam (BTU-MYY-KUL) Flight Date:
01/09/10
BTU0104/0910 13/09/10 Mazlan Abu Bakar (BTU-KCH) Flight Date:
13/09/10
BTU0304/0910 27/09/10 Abdul Razak Saleh (KCH-BTU) Flight Date:
27/09/10
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
292.00 27/08/10
354.00
15/10/10
664.00
15/10/10
1,149.00
15/10/10
1,468.00
15/10/10
847.00
15/10/10
580.00
16/11/10
1,468.00
16/11/10
384.00
16/11/10
350.00
16/11/10
563.00
16/11/10
350.00
16/11/10
513.00
16/11/10
266.00
16/11/10
1,141.00
16/11/10
2,089.00
16/11/10
508.00
16/11/10
266.00
16/11/10
285.00
16/11/10
.
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
Sub-Total
Sen Long Enterprise
4/1/2010 Panasonic kx-fl 513 - fax machine

29/01/10 2 tube Photostat Machine Toner
08/02/10 2 pcs Canon Upper Fuser-Photostat Machine
350.00
370.00
30.00
22/03/10
22/03/10
17/05/10
9414
9472
9469
30/03/10 Canon 1R 330 Drum unit

20/04/10 Servicing fax machine
20/04/10 Canon 1R 400 document feed separation pad
& Canon IR 400 Toner
12/04/10 Canon IR 400 Upper Fuber Claw
22/04/10 Canon IR 400 Upper Heater roller etc
17/06/10 Servicing fax machine & paper feed
separation pad
28/07/10 Canon IR 400 Toner Cartridge
06/09/10 Panasonic kx-fl 513 - Drum Unit
11/10/10 Canon IR 400 Toner Cartridge
26/11/10 2 tube Panasonic KX-FL513 Toner
850.00
40.00
420.00
17/05/10
28/07/10
28/07/10
20.00
245.00
105.00
28/07/10
28/07/10
02/09/10
370.00
350.00
370.00
21/10/10
15/11/10
9719
9827
9685
10055
Sub-Total
21626
250.00
250.00
13/04/10 Replace 1 pc 45uf capacitor & one set of

Sub-Total
Super Multi Enterprise

(A/C No.: 328092)
25,013.00
9188
9264
9298
9404
9479
9578
Solidcool Air
250.00
3,520.00
173.00
4000033824
25/01/10 Telephone Charges - Jan10
134.20
03/02/10
4000034199
4000034593
25/02/10 Telephone Charges - Feb10

25/03/10 Telephone Charges - Mac'10
Telephone Charges - Apr'10
May'10 Telephone Charges - May'10
June'10 Telephone Charges - June'10
July'10 Telephone Charges - June'10 - Due
Date:25/07/10
Aug'10 Telephone Charges - Jul'10 - Due
Date:25/08/10
Rounding adjustment
Sep'10 Telephone Charges - Aug10 - Due Date:
25/09/10
103.05
219.80
102.35
132.75
81.95
96.76
09/03/10
88.58
24/08/10
0.01
106.10
24/08/10
23/09/10
4000035372
4000035761
4000036146
4000036535
4000036931
22/04/10
21/05/10
24/06/10
24/08/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
4000037319
Oct'10
4000037727
Nov10
Description
Telephone Charges - Sept10 - Due Date:

25/10/10
Telephone Charges - Oct10 - Due Date:
25/11/10
Sub-Total
Synly Trading &

Bookstore S/B
10091
01/01/10 Stationaries
10261
10518
10702
10717
11182
11469
11372
11466
11736
11937
12520
13205
07/01/10
21/01/10
29/01/10
30/01/10
27/02/10
11/03/10
08/03/10
11/03/10
24/03/10
01/04/10
28/04/10
09/06/10
13575
13657
13899
14589
14827
14951
14970
15163
15188
15302
15540
15901
15954
16347
16440
16576
16800
16885
17004
26/06/10
30/06/10
10/07/10
10/08/10
20/08/10
25/08/10
26/08/10
30/08/10
01/09/10
11/09/10
25/09/10
11/10/10
12/10/10
01/11/10
04/11/10
11/11/10
23/11/10
26/11/10
01/12/10
8 bk YR2010 Almanac
Paper file & Sticker A4 Size
Oymo tape, File, etc
Battery Enengizer AA
AA Battery
Punch card, glue, celotape etc
Chop for Datuk & Billy
Battery Energizer (Siza AA & C)
20 ring file 40mm & 65mm
Battery Energizer (Siza AA & AAA)
A4 Paper, Colourpaper, Envelope etc
Colour Paper,Binding Ring, Battery
AA,AAA,C etc
Binding Ring 16mm
Envelope F4,A4,6x12, Paper file etc
Garbage bag & Dhape
Battery AA & AAA, Hard Cover File etc
A4 paper, Fancy Paper, Punch Hole Etc
Conqueror Paper, Colour paper & Envelope
Two Sheet Card & Pen drive
3x6 & 2x8 (M'sia/Swk Flag)
Laminating Film, HP 35A,Stamp Pad etc
Stationeries
Battery AA (Panasonic)
Battery AA Energizer
Time Date Chop, Chop (Round & Small)
Stationeries
Garbage Bag 30x39
Punch Card, Double A A4, Envelope, Pocket
Pendrive - 4GB (Awan)
Liminating Film,Fancy Paper,A4 Color
2011 Planner
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
65.00 20/10/10
97.65
34.50
23/11/10
1,228.20
44.20
26/04/10
60.00
41.22
70.10
54.50
54.50
438.30
16.00
105.00
85.00
123.90
573.00
575.80
26/04/10
26/04/10
26/04/10
26/04/10
26/04/10
17/05/10
17/05/10
17/05/10
17/05/10
05/07/10
05/07/10
26/08/10
28.00
171.30
52.60
254.05
390.30
154.00
35.90
24.30
308.30
85.40
109.00
230.00
119.00
170.75
50.00
413.00
29.50
225.50
26/08/10
26/08/10
26/08/10
12/10/10
12/10/10
12/10/10
12/10/10
12/10/10
11/11/10
11/11/10
11/11/10
11/11/10
11/11/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
17038
17245
17590
Inv. Date
Description
02/12/10 Double A A4 Paper,Cellotape & Liquid

13/12/10 Battery AA - Energizer
28/12/10 Sarawak Government Almanac 2011
Sub-Total
Syarikat Othman
0198
Cash Bill
Ultra Computer Centre
651.30
5,092.42
28/02/10 Canopy, Chair and Table

19/02/10 45' Cloth
Sub-Total
Tiong Ing Chung
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
343.50
218.00
55.30
651.30
480.00
88.00
568.00
09/03/10
09/03/10
3545
10/2/2010 Repair Maintenance - QKJ 7677
760.00 11/2/2010
10/11513
31883
32029
29/03/10 Pendrive 4GB & LCD Monitor

13/04/10 Pendrive 4 GB
12/05/10 Acer 18.5 LCD Monitor - Awan
434.00
35.00
399.00
Sub-Total
Grand Total
5,512.00
17/05/10
868.00
5,512.00
-
KL Office
No.
Company Name
City-Link Express (M)

S/B
Invoice No.
CTIKUL00021
2757
CTIKUL00021
5705
CTIKUL00021
8043
CTIKUL00022
0313
CTIKUL00022
1754
CTIKUL00033
4790
Inv. Date
Description
Amount
Outstanding to
creditors (RM)

paid (RM)
Date
20.41
22/03/10
201.85
26/04/10
9.07
26/04/10
14.11
17/05/10
98.02
05/08/10
83.92
05/08/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
CTIKUL00022
7101
CTIKUL00022
8714
CTIKUL00023
1671
CTIKUL00023
6145
Inv. Date
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
29.56 12/10/10

396.91
12/10/10
138.34
12/11/10
154.23
Sub-Total
Dats Management S/B
DATS/UOA
DATS/UOA
945.00
1,008.00
1,953.00
31/01/10 4A Paper, Conqueror paper, etc
549.42
22/03/10
3400039637
2340042347
2340044270
2340047049
28/02/10
31/05/10
31/07/10
31/10/10
388.53
501.93
13.88
754.00
06/07/10
26/10/10
File, Kangroo Clip Etc

A4 paper, binder clips etc
Book Ring 75mm
Conqueror Paper, Paper A4, Calculator etc
1000000066
1000000123
1000000179
1000000236
1000000293
1000000351
1000000409
1000000467
1000000525
1000000583
1000000641
31/01/10
28/02/10
31/03/10
30/04/10
31/05/10
30/06/10
31/07/10
31/08/10
30/09/10
31/10/11
30/11/10
17819/10/01
Telephone charge - Jan10

Telephone charge - Feb10
Telephone charge - Mac10
Telephone charge - Apr10
Telephone charge - May10
Telephone charge - Jun10
Telephone charge - Jul10
Telephone charge - Aug10
Telephone charge - Sept10
Telephone Charge - Oct10
Telephone Charge - Nov10
2,207.76
Sub-Total
Nabbir Laboratory (KL)
S/B
1/3/2010
2340038742
Sub-Total
MediaRing S/B
1,146.42
15/02/10 Parking Fee (Apr-Jun'10)

15/05/10 Parking Fee (Jul-Sep'10)
Sub-Total
Lyreco Office Supplies

(Malaysia) S/B
22/01/10 KTM-River Water sample-TSS, Oil & Grease
100.50
127.70
104.05
124.25
112.30
83.55
71.70
48.55
76.65
93.15
129.50
23/02/10
18/03/10
17/05/10
23/09/10
20/10/10
12/11/10
1,071.90
2,800.00
22/03/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
17953/10/02
23/02/10
18084/10/03
23/03/10
18132/10/03
31/03/10
18261/10/04
23/04/10
18401/10/05
18/05/10
18586/10/06
18/06/10
18684/10/07
07/07/10
18760/10/07
22/07/10
18915/10/08
16/08/10
19225/10/09
27/09/10
19259/10/09
30/09/10
19388/10/10
21/10/10
19549/10/11
10/11/2010
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
KTM-River Water sample-TSS, Oil & Grease
2,720.00 26/04/10
- Feb10
2,720.00 13/05/10
- Mac'10 (68 Samples)
KTM-Ambient Air Quality @ 24 hours (10
4,000.00 13/05/10
points)
2,920.00 06/07/10
- Apr'10 (73 Samples)
2,840.00 09/08/10
- May'10 (71 Samples)
2,840.00
Oct'10
- Jun'10 (71 Samples)
4,000.00
Oct'10
points)
2,800.00 15/10/10
- July'10 (70 Samples)
KTM-River Water Sample-TSS, Oil &
2,800.00 11/11/10
Grease - Aug'10(70 Samples)
2,800.00 11/11/10
Grease - Sept'10(70 Samples)
4,000.00 11/11/10
points)
2,800.00
Grease - Oct'10(70 Samples)
2,720.00
Grease - Nov'10(68 Samples)
Sub-Total
Smart A Media and
Office Supplies
40,040.00
9490
27/01/10 Toner Cartridge
1,790.00
23/03/10
9489
9495
9514
9526
26/01/10
23/02/10
11/05/10
21/07/10
120.00
3,105.00
1,775.00
760.00
26/04/10
26/04/10
06/07/10
9531
9542
12/08/10 Toner Cartridge - 19 units

21/10/10 Toner Cartridge - 7units, HP Ink Cartridge
(Yellow & Black)
4,143.00
2,356.00
12/10/10
HP C6656A (56) Ink Cartridge (Black)

Toner Cartridge
Toner Cartridge - 11 units
Service Resetting Network etc
ESI Konsultant S/B

No.
Company Name
Invoice No.
Syarikat Othman
0918
Inv. Date
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
Sub-Total
14,049.00
28/02/10 Rental of canopy, chairs and table
284.00
Sub-Total
Uoa Centre & Wisma

UOA II Joint Manag.
Body
A/C No: 19A22-3/1

A/C No: 19A22-3/1
A/C No: 19A22-3/1
A/C No: 19A22-3/1
A/C No: 19A22-3/1
A/C No: 19A22-3/1
A/C No: 19A22-3/1
A/C No: 19A22-3/1
1/1/2010 Maintenance Charges For the month of Jan,

Feb & Mac 2010 & Statement Dated:
22/01/10
01/04/10 Maintenance Charges For the month of Apr,
May & Jun 2010
Water Sewage
30/04/10 Interest charged on overdue account
11796
284.00
3,045.20
4/2/2010
3,084.70
31/03/10
84.63
22/04/10
(18.06)
17/05/10 Water & Sewerage Bill
68.25
30/06/10 Fixed Sewerage Charges Arp-Jun'10
119.87
01/07/10 Maintenance Charges For the Month of

Jul,Aug & Sept 2010
2,922.51
35.49
51.87
Sub-Total
Yan Auto Air Condition
9/3/2010
9,412.52
19/03/10 Gas-Fully Top Up,Vaccum&Fully Charges

Gas etc
3,400.00
Sub-Total
Grand Total
22/11/10
3,400.00
2,720.00
(2,720.00)
23/03/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
No.
Inv. Date
Description
Company Name
Telekom Malaysia
Berhad
Invoice No.
086-317650 /
316204
086-316239 /
316240 /
316241
086-315607
03-21433558 /
03-21613558 /
03-21611558 /
03-21631558
Streamyx Btu
10/01/10 Due Date: 3/2/10
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
Amount
Outstanding to
paid (RM)
Date
creditors (RM)
74.35
05/02/10
25/01/10 Due Date: 18/2/10 (Dec09 & Jan10)
313.40
05/02/10
25/01/10 Due Date: 18/2/10

10/01/10 Due Date: 3/2/10 - KL
190.00
369.85
05/02/10
05/02/10
28/01/10 Due Date: 21/2/10
148.00
22/02/10
086-316239 / 25/02/10 Due Date: 21/03/10

316240 /
316241
Streamyx Btu 28/02/10 Due Date: 24/03/10
03-21433558 / 10/2/2010 Due Date: 06/03/10
03-21613558 /
03-21611558 /
03-21631558
086-317650 / 10/2/2010 Due Date: 06/03/10
316204
086-315607
25/02/10 Due Date: 21/03/10
140.10
18/03/10
148.00
5.85
18/03/10
18/03/10
95.10
18/03/10
172.60
18/03/10
086-317650 /
316204
086-315607
Streamyx Btu
086-316239 /
316240 /
316241
03-21433558 /
03-21613558 /
03-21611558 /
03-21631558
10/03/10 Due Date: 03/04/10
188.50
25/03/10 Due Date: 18/04/10

28/03/10 Due Date: 21/04/10
28/03/10 Due Date: 21/04/10
182.20
148.00
169.65
10/03/10 Due Date: 03/04/10
360.90
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
086-317650 /
316204
03-21433558 /
03-21613558 /
03-21611558 /
03-21631558
086-315607
086-316239 /
316240 /
316241
Streamyx Btu
10/04/10 Due Date: 04/05/10
086-317650 /
316204
03-21433558 /
03-21613558 /
03-21611558 /
03-21631558
086-315607
086-316239 /
316240 /
316241
Streamyx Btu
10/05/10 Due Date: 03/06/10 (Not Received The Bill)
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
26.65
10/04/10 Due Date: 04/05/10
366.70
13/05/10
25/04/10 Due Date: 19/05/10

25/04/10 Due Date: 19/05/10
173.15
180.95
13/05/10
17/05/10
28/04/10 Due Date: 22/05/10
148.00
17/05/10
10/05/10 Due Date: 03/06/10
378.30
7/6/2010
25/05/10 Due Date: 18/06/10

25/05/10 Due Date: 18/06/10
172.60
189.70
24/05/10
24/05/10
28/05/10 Due Date: 21/06/10
148.00
24/05/10
086-317650 /
316204
03-21433558 /
03-21613558 /
03-21611558 /
03-21631558
086-315607
086-316239 /
316240 /
316241
Streamyx Btu
10/06/10 Due Date: 04/07/10
216.15
02/07/10
10/06/10 Due Date: 04/07/10
420.50
02/07/10
25/06/10 Due Date: 19/07/10

25/06/10 Due Date: 19/07/10
191.00
161.45
19/07/10
19/07/10
28/06/10 Due Date: 22/07/10
148.00
19/07/10
086-317650 /
316204
10/07/10 Due Date: 03/08/10
93.45
03/08/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
03-21433558 /
03-21613558 /
03-21611558 /
03-21631558
086-315607
086-316239 /
316240 /
316241
Streamyx Btu
10/07/10
Description
Due Date : 03/08/10
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
402.45 03/08/10
25/07/10 Due Date: 18/08/10

25/07/10 Due Date: 18/08/10
174.75
177.80
25/08/10
25/08/10
28/07/10 Due Date: 21/08/10
148.00
25/08/10
086-317650 /
316204
03-21433558 /
03-21613558 /
03-21611558 /
086-315607
086-316239 /
316240 /
316241
Streamyx Btu
10/08/10 Due Date: 03/09/10
92.90
10/08/10
Due Date : 03/09/10
406.05
25/08/10 Due Date: 18/09/10

25/08/10 Due Date: 18/09/10
174.60
178.55
28/08/10 Due Date: 21/09/10
168.00
086-317650 /
316204
03-21433558 /
03-21613558 /
03-21611558 /
086-315607
086-316239 /
316240 /
316241
Streamyx Btu
10/09/10 Due Date: 03/09/10
93.35
086-317650 /
316204
03-21433558 /
03-21613558 /
03-21611558 /
086-315607
086-316239 /
316240 /
316241
Streamyx Btu
01/10/10
10/09/10
Due Date : 04/10/10
347.00 1/10/2010
25/0910
25/0910
Due Date: 19/09/10

Due Date: 19/09/10
174.15
175.75
20/10/10
20/10/10
28/09/10 Due Date: 22/09/10
168.00
20/10/10
10/10/10 Due Date: 03/11/10
93.50
10/10/10 Due Date: 03/11/10
368.50
25/10/10 Due Date: 18/11/10

25/10/10 Due Date: 18/11/10
172.60
208.60
16/11/10
16/11/10
28/10/10 Due Date: 21/11/10
168.00
16/11/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
086-317650 /
316204
03-21433558 /
03-21613558 /
03-21611558 /
086-315607
086-316239 /
316240 /
316241
Streamyx Btu
10/11/10 Due Date: 04/12/10
92.80
01/12/10
10/11/10 Due Date: 04/12/10
499.65
01/12/10
25/10/10 Due Date: 19/12/10

25/10/10 Due Date: 19/12/10
172.60
161.05
17/12/10
17/12/10
28/10/10 Due Date: 22/12/10
168.00
17/12/10
086-317650 /
03-21433558 /
03-21613558 /
03-21611558 /
086-315607
086-316239 /
316240 /
316241
Streamyx Btu
10/12/10 Due Date : 03/01/11

10/12/10 Due Date: 03/01/11
92.55
450.75
28/12/10
28/12/10
159.80
327.55
257.90
343.25
268.35
104.40
148.55
197.00
199.65
109.80
23/02/10
92.55
450.75
25/12/10 Due Date: 18/01/10

25/12/10 Due Date: 18/01/10
28/12/10 Due Date: 21/01/10
Sub-Total
Celcom Mobile S/B
019-854 5558
28/01/10 Due Date: 20/2/10

28/02/10 Due Date: 23/3/10
28/04/10
28/05/10
28/06/10
28/07/10
28/08/10
28/09/10
28/10/10
Due Date: 21/05/10

Due Date: 21/06/10
Due Date: 21/07/10
Due Date: 20/08/10
Due Date: 20/09/10
Due Date: 21/10/10
Due Date: 20/11/10
543.30
13/05/10
09/08/10
25/9/10
12/10/10
11/11/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
019-8880060
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
23/02/10
22/03/10
22/04/10
22/05/10
22/06/10
22/07/10
22/08/10
22/09/10
22/10/10
Sub-Total
Laku Management S/B
Not receive the bill yet
Payment
Date
23/02/10
23/03/10
13/05/10
09/08/10
25/09/10
12/10/10
11/11/10
2,856.45
No. 144
29/01/10 Due Date: 28/2/10 - Boss resident (Dec09 &

Jan10)
198.65
No. 144
No. 148
No. 149
23/02/10 Due Date: 25/3/10

25/02/10 Due Date: 27/3/10 (Jan & Feb10)
25/02/10 Due Date: 27/3/10 (Jan & Feb10)
93.40
130.70
252.80
1/3/2010
No. 149
No. 148
No. 144
25/03/10 Due Date: 24/04/10

25/03/10 Due Date: 25/04/10
139.25
34.30
23/04/10
No. 148
No. 144
No.149
28/04/10 Due Date: 28/05/10

28/04/10 Due Date: 28/05/10
28/04/10 Due Date: 25/05/10
21.45
51.55
64.00
17/05/10
17/05/10
17/05/10
No. 148
No. 144
No. 149
25/05/10 Due Date : 24/06/10

24/05/10 Due Date : 23/06/10
24/06/10 Due Date : 24/06/10 (received on 7/7/10)
21.45
158.05
40.25
23/06/10
23/06/10
19/07/10
No. 148
No. 144
No. 149
30/06/10 Due Date : 30/07/10

28/06/10 Due Date : 27/07/10
30/06/10 Due Date : 30/07/10 (2months)
28.40
142.20
135.95
19/07/10
19/07/10
19/07/10
No. 148
No. 144
No. 149
Due Date : 29/08/10

23/07/10 Due Date : 22/08/10
30/07/10 Due Date : 29/08/10
136.95
81.85
02/09/10
02/09/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
No. 148
No. 144
No. 149
27/08/10 Due Date : 26/09/10 (2 months)

Due Date : (not received the bil yet)
27/08/10 Due Date : 26/09/10
No. 148
No. 144
No. 149
146.20
01/10/10
29/09/10 Due Date : 29/10/10

30/09/10 Due Date : 30/10/10
29/09/10 Due Date : 29/10/10
21.45
16.50
167.95
20/10/10
20/10/10
20/10/10
No. 148
No. 144
No. 149
27/10/10 Due Date : 26/11/10

28/10/10 Due Date : 27/11/10
27/10/10 Due Date : 26/11/10
24.40
42.55
148.15
16/11/10
16/11/10
16/11/10
No. 148
No. 144
No. 149
29/11/10 Due Date : 29/12/10

30/11/10 Due Date : 30/12/10
29/11/10 Due Date : 29/12/10
68.00
48.50
81.85
17/12/10
17/12/10
17/12/10
Sub-Total
Syarikat SESCO Berhad
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
59.75 01/10/10
No.149,
Ground Floor
No.149, 2nd
Floor
No.149, 1st
Floor
No. 148, 2nd
Floor
No. 144
No. 145
03/02/10 Due Date: 24/2/10
2,556.50
03/02/10 Due Date: 24/2/10
1,080.70
23/02/10
03/02/10 Due Date: 24/2/10
261.00
23/02/10
03/02/10 Due Date: 24/2/10
313.00
23/02/10
03/02/10 Due Date: 24/2/10

03/02/10 Due Date: 24/2/10
415.70
647.35
23/02/10
23/02/10
No.149, 2nd
Floor
No.149, 1st
Floor
No. 144
No. 145
No. 148, 2nd
Floor
05/03/10 Due Date: 26/3/10
1,102.85
16/03/10
05/03/10 Due Date: 26/3/10
489.80
16/03/10
04/03/10 Due Date: 25/3/10

04/03/10 Due Date: 25/3/10
05/03/10 Due Date: 26/3/10
468.15
703.15
350.40
16/03/10
16/03/10
16/03/10
No.149, 1st
Floor
06/04/10 Due Date: 27/04/10
501.40
08/04/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
No.149, 2nd
Floor
No.148, 2nd
Floor
No. 144
No. 145
06/04/10 Due Date: 27/04/10
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
1,288.85 08/04/10
06/04/10 Due Date: 27/04/10
521.80
08/04/10
06/04/10 Due Date: 27/04/10

06/04/10 Due Date: 27/04/10
519.00
675.40
08/04/10
08/04/10
No. 149, 1st

Floor
No.149, 2nd
Floor
No.148, 2nd
Floor
No. 144
No. 145
04/05/10 Due Date: 25/05/10
457.20
17/05/10
04/05/10 Due Date: 25/05/10
1,166.05
17/05/10
04/05/10 Due Date: 25/05/10
419.45
17/05/10
04/05/10 Due Date: 25/05/10

04/05/10 Due Date: 25/05/10
503.45
530.50
17/05/10
17/05/10
No.149,
Ground Floor
No. 149, 1st
Floor
No.149, 2nd
Floor
No.148, 2nd
Floor
No. 144
No. 145
03/06/10 Due Date: 24/06/10
10.10
23/06/10
03/06/10 Due Date: 24/06/10
479.25
23/06/10
03/06/10 Due Date: 24/06/10
1,227.65
23/06/10
03/06/10 Due Date: 24/06/10
470.75
23/06/10
03/06/10 Due Date: 24/06/10

03/06/10 Due Date: 24/06/10
502.85
592.90
23/06/10
23/06/10
No.149,
Ground Floor
No. 149, 1st
Floor
No.149, 2nd
Floor
No.148, 2nd
Floor
No. 144
No. 145
07/07/10 Due Date: 28/07/10 (Received on 04/08/10)
No.149,
Ground Floor
(4.00)
07/07/10 Due Date: 28/07/10
577.20
19/07/10
07/07/10 Due Date: 28/07/10
1,241.90
19/07/10
07/07/10 Due Date: 28/07/10
507.85
19/07/10
07/07/10 Due Date: 28/07/10

07/07/10 Due Date: 28/07/10
687.60
596.85
19/07/10
19/07/10
05/08/10 Due Date: 26/08/10
10.00
24/08/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
No. 149, 1st

Floor
No.149, 2nd
Floor
No.148, 2nd
Floor
No. 144
No. 145
05/08/10 Due Date: 26/08/10
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
503.10 24/08/10
05/08/10 Due Date: 26/08/10
1,272.50
24/08/10
05/08/10 Due Date: 26/08/10
457.55
24/08/10
05/08/10 Due Date: 26/08/10

05/08/10 Due Date: 26/08/10
553.30
479.05
24/08/10
24/08/10
No.149,
Ground Floor
No. 149, 1st
Floor
No.149, 2nd
Floor
No.148, 2nd
Floor
No. 144
No. 145
06/09/10 Due Date: 27/09/10
10.00
22/09/10
06/09/10 Due Date: 27/09/10
532.65
22/09/10
06/09/10 Due Date: 27/09/10
1,356.80
22/09/10
06/09/10 Due Date: 27/09/10
489.10
22/09/10
534.15
731.85
22/09/10
22/09/10
No.149,
Ground Floor
No. 149, 1st
Floor
No.149, 2nd
Floor
No.148, 2nd
Floor
No. 144
No. 145
05/10/10 Due Date: 26/10/10
10.00
26/10/10
05/10/10 Due Date: 26/10/10
427.95
26/10/10
05/10/10 Due Date: 26/10/10
1,176.95
26/10/10
05/10/10 Due Date: 26/10/10
366.75
26/10/10
05/10/10 Due Date: 26/10/10

05/10/10 Due Date: 26/10/10
477.75
378.75
26/10/10
26/10/10
No.149,
Ground Floor
No. 149, 1st
Floor
No.149, 2nd
Floor
No.148, 2nd
Floor
No. 144
No. 145
04/11/10 Due Date: 25/11/10
10.00
18/10/10
04/11/10 Due Date: 25/11/10
523.45
18/10/10
04/11/10 Due Date: 25/11/10
1,435.70
18/10/10
04/11/10 Due Date: 25/11/10
450.40
18/10/10
529.20
416.65
18/10/10
18/10/10
06/09/10 Due Date: 27/09/10

06/09/10 Due Date: 27/09/10
04/11/10 Due Date: 25/11/10

04/11/10 Due Date: 25/11/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
No.149,
Ground Floor
No. 149, 1st
Floor
No.149, 2nd
Floor
No.148, 2nd
Floor
No. 144
No. 145
Inv. Date
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
06/12/10 Due Date: 27/12/10
36.00
20/12/10
06/12/10 Due Date: 27/12/10
570.40
20/12/10
06/12/10 Due Date: 27/12/10
1,372.80
20/12/10
06/12/10 Due Date: 27/12/10
443.90
20/12/10
06/12/10 Due Date: 27/12/10

06/12/10 Due Date: 27/12/10
632.80
518.35
20/12/10
20/12/10
Sub-Total
Tenaga Nasional Berhad
36,013.95
19A-22-3
15/02/10 Due Date: 21/03/10
315.60
1/3/2010
Seremban
19A-22-3
16/02/10
17/03/10
16/04/10
15/06/10
19/07/10
17/08/10
20/09/10
15/10/10
206.70
200.50
327.55
284.65
398.60
335.85
249.70
251.30
480.35
1/3/2010
Due Date: 18/03/10

Due Date: 16/04/10
Due Date: 16/05/10
Due Date: 15/07/10
Due Date: 18/08/10
Due Date: 16/09/10
Due Date: 20/10/10
Due Date:14/11/10
Due Date:22/12/10
Sub-Total
3,050.80
26/04/10
24/06/10
18/10/10
25/10/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Majlis Bandaraya
Kuching Selatan
Lot 1815 &

1816 Blk10,
Kch
Lot 1815 &
1816 Blk10,
Kch
Lot 8105,
Block 16, 20,
Jln Stampin
Barat
Lot 8105,
Block 16, 20,
Jln Stampin
Barat
Inv. Date
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
152.38 08/04/10
19/12/09 Jan-Jun10 (Due Date: 31/5/10)
19/12/09 Jul-Dec10 (Due Date: 31/10/10)
152.38
08/04/10
08/12/09 Jan-Jun10 (Due Date: 31/5/10)
249.63
08/04/10
254.40
08/04/10
03/12/09 Jul-Dec10 (Due Date: 31/10/10)
#############
Sub-Total
Maxis Collections S/B
012-8075315
017-8082558
17/02/10
17/03/10
17/04/10
17/05/10
17/06/10
17/07/10
17/08/10
17/09/10
17/10/10
17/11/10
Due Date: 19/03/10

Due Date: 16/04/10
Due Date: 17/05/10
Due Date : 23/06/10
Due Date: 17/07/10
Due Date: 16/08/10
Due Date : 17/09/10
Due Date : 17/10/10
Due Date : 16/11/10
Due Date : 17/12/10
22/03/10
21/04/10
20/05/10
20/06/10
19/07/10
20/08/10
20/09/10
20/10/10
Due Date: 12/04/10

Due Date: 12/05/10
Due Date: 12/06/10
Due Date: 12/07/10
Due Date: 11/08/10
Due Date: 12/09/10
Due Date: 12/10/10
Due Date: 12/11/10
808.79
Sub-Total
Grand Total
543.30
5/5/2010
08/06/10
02/08/10
02/08/10
250.75
250.75
250.75
250.75
23/03/10
22/04/10
238.15
250.75
250.75
24/08/10
12/10/10
25/11/10
7,631.79
543.30
267.50
340.40
419.25
298.85
328.35
623.15
1,634.45
891.54
543.20
542.45
23/06/10
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
paid (RM)
Date
creditors (RM)
(RM)
No.
Inv. Date
Description
Amount
Outstanding to
creditors (RM)
Company Name
Greenworld Solutions
S/B
S/B
Invoice No.
J/G47-1
J/G47-2
Prosafe Engineering &

Supply S/B
S/B
J/P39-1

paid (RM)
Date
04/01/10 Preparation of Minute, Dividend Certificates,

R49 - YR2009
R49 - YR2010
450.00
450.00
450.00
450.00
Sub-Total
900.00

R49 - YR2010
450.00
Sub-Total
450.00
Grand Total
1,350.00
450.00
1,350.00
already claim on 18/06/10 - chq no:- 010622

(RM30.00)
already claim on 18/06/10 - chq no:- 010622

(RM30.00)
Discount RM405,Total payment is

RM7,200
Bank-in already but when fax the bank-in

slip cannot get through.
Still hold the payment untill yatimah instruct
to pay to them
*starting this month will open the cash
Paid via Maybankard

Paid via Maybankard
Paid via Maybankard
Paid via Maybankard
Room Rental - (Cash - Su Ai Choon) - Commercing on Aug'10

ESI Konsultant Sdn Bhd
Awan
Hafzanizam
300.00
250.00
550.00
ESI Laboratory Sdn Bhd

Sia Pei Ling
300.00
300.00
ESI Sampling Sdn Bhd

Audrey Kueh
Phua Pei Pei
Amanda
200.00
200.00
250.00
650.00
Global Green
Kelvin Tay
200.00
200.00
Personal (Collect from them or

deduct direct from payroll)
Rassti
Yuanna
150.00
150.00
300.00
Grand Total
2,000.00
##########
ESI Sampling S/B

No.
Company Name
Sen Long
Invoice No.
10191
10179
Inv. Date
Description
10/1/2011 Canon IR400 Upper Heater Roller

5/1/2011 Canon IR400 Toner
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
160.00
250.00
410.00
Allied Chemists Laboratory Sdn

Bhd
32980
33204
20/12/2010 Charcoal Tube for chemical test

7/1/2011 Solution Sample for chemical test & Charcoal Tube for
chemical test
180
760
940.00
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Sampling S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
ESI Konsultant S/B

No.
Company Name
Hii & Lee Asscociates Sdn. Bhd.
Invoice No.
K/E27-1
K/E9-1
Inv. Date
Description
5/1/2011 Preparation of Minutes ( DR1/2011) &

Consent Letter
5/1/2011 Preparation of Minutes ( DR1/2011) &
Consent Letter
Sub-Total
Hii & Lee ( Tax Services) Sdn. Bhd.
T/E27-CP207-2-2011 13/12/2010 Instalment Payments for Y/A 2011

T/E9-CP207-2-2012 13/12/2010 Instalment Payments for Y/A 2011
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
36.30
36.30
72.60
120.00
120.00
240.00
Bintulu Photo Service Centre Sdn. Bhd.
23892
18/12/2010 Canon Battery
188.00
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
ESI Konsultant S/B

No.
Company Name
Invoice No.
Inv. Date
Description
Amount
Monthly
Invoice already
paid (RM)
creditors (RM)
(RM)
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date
Payment
Date

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ESI Sampling S/B

1 Best & Nice Trading Company

2 BTU Photo Services Centre S/B

Bintulu Tiong Engineering S/B

3 Bintulu Zaha Enterprise S/B

Battery GP300 & Charges

4 City-Link Express (M) S/B

5 Fubin Enterprise S/B

ESI Sampling S/B

160GB mobile harddisk

7 Kiwi OESS Sdn Bhd

A4 paper (double A) - 4 Bxs

8 Post Laju National Courier

9 Sayu Travel & Tours S/B

10 Sin Chew Daily Mulu Express S/B

Pau Choon Hock, Steven Wong & Sulai

battery 9v energizer max

ESI Sampling S/B

11 Sen Long Enterprise

12 See Hua Marketing Sdn Bhd

7/7/2009 Utusan Borneo

14 Solidcool Air Condit. & Refri. S/B

28/5/09 Check & Repair Wiring And Replace Pc MCB Switch

Chemicals Health Risk Assessment

ESI Sampling S/B

(Alto Sdn Bhd)

( Miri Port Authority)

( Mukah Kilang Kelapa Sawit S/B)

( Alstom Hydro M'sia Sdn Bhd

Paku Quarry Sdn Bhd

16 TST Electronic Sales & Service

SC/INV/00911001 11/11/2009 CHRA

18/9/09 Galian Aircon2 Power Supply

ESI Konsultant S/B

1 Best & Nice Trading Company

2 BTU Photo Services Centre S/B

3 City-Link Express (M) S/B (Btu)

6 Fubin Enterprise S/B

ESI Konsultant S/B

8 Kiwi OESS Sdn Bhd

9 Lyreco Office Supplies (M) S/B

30/11/09 Paper One,etc

ESI Konsultant S/B

10 Nabbir Lab. (KL) S/B

11 Sayu Travel & Tours S/B

12 Sen Leong Enterprise

13 Smart A Media & Office Supplies

14 Solidcool Air Condit. & Refri.S/B

15 Synly Trading & Bookstore S/B

Canon 1R 330D Drum

ESI Konsultant S/B

ESI Sampling S/B

Bemax Corporate Consultants

29/06/10 Professional fees for services rendered

Toner & Cartridge

538-F Tg. Batu

01/01/10 Due Date: - 30/06/10

Bintulu Ling's Printing S/B

ESI Sampling S/B

Bintulu Photo Service Centre

03/02/10 3 pcs Silica Gel

06/02/10 1 unit canon Digital camera

ESI Sampling S/B

Environmental Science (M) S/B