Invoice Payment Record

NO COMPANY'S NAME DATE INVOICE DATE RECEIVED
1 CJ LIM COMPETENCY 16-Apr-19 16-Apr-19

2 CJ LIM COMPETENCY 25-May-19 25-May-19
3 CJ LIM COMPETENCY 25-Jun-19 25-Jun-19
4 CJ LIM COMPETENCY 23-Jul-19 23-Jul-19
5 CJ LIM COMPETENCY 27-Aug-19 27-Aug-19
6 CJ LIM COMPETENCY 24-Sep-19 24-Sep-19
7 CJ LIM COMPETENCY 18-Oct-19 18-Oct-19
8 CJ LIM COMPETENCY 26-Nov-19 26-Nov-19
9 CJ LIM COMPETENCY 23-Dec-19 23-Dec-19
10 CJ LIM COMPETENCY 21-Jan-20 21-Jan-20
11 CJ LIM COMPETENCY 18-Feb-20 18-Feb-20
12 CJ LIM COMPETENCY 17-Mar-20 17-Mar-20
17 CJ LIM COMPETENCY 27-Aug-20 27-Aug-20
23 CJ LIM COMPETENCY 20-Feb-21 20-Feb-21
24 CJ LIM COMPETENCY 25-Mar-21 25-Mar-21
29 CJ LIM COMPETENCY 27-Aug-21 27-Sep-21

1 A&E OFFICE SUPPLIES SDN BHD 29-Apr-19 24-May-19
2 A&E OFFICE SUPPLIES SDN BHD 23-May-19 24-May-19
3 A&E OFFICE SUPPLIES SDN BHD 21-Jun-19 21-Jun-19
4 A&E OFFICE SUPPLIES SDN BHD 24-Jul-19 26-Jul-19
5 A&E OFFICE SUPPLIES SDN BHD 22-Aug-19 22-Aug-19
6 A&E OFFICE SUPPLIES SDN BHD 20-Sep-19 20-Sep-19
7 A&E OFFICE SUPPLIES SDN BHD 20-Oct-19 25-Oct-19
8 A&E OFFICE SUPPLIES SDN BHD 20-Nov-19 22-Nov-19
9 A&E OFFICE SUPPLIES SDN BHD 27-Dec-19 27-Dec-19
10 A&E OFFICE SUPPLIES SDN BHD 21-Jan-20 21-Jan-20
11 A&E OFFICE SUPPLIES SDN BHD 20-Feb-20 25-Feb-20
12 A&E OFFICE SUPPLIES SDN BHD 18-Mar-20 12-May-20
23 A&E OFFICE SUPPLIES SDN BHD 23-Mar-21 23-Mar-21
24 A&E OFFICE SUPPLIES SDN BHD 21-Apr-21 21-Apr-21

1 IMAGE SECURITY 13-May-19 14-May-19
2 IMAGE SECURITY 31-May-19 12-Jun-19
3 IMAGE SECURITY 1-Jul-19 2-Jul-19
4 IMAGE SECURITY 1-Aug-19 2-Aug-19
5 IMAGE SECURITY 1-Sep-19 3-Sep-19
6 IMAGE SECURITY 1-Oct-19 1-Oct-19
7 IMAGE SECURITY 1-Nov-19 2-Nov-19
8 IMAGE SECURITY 1-Dec-19 2-Dec-19
9 IMAGE SECURITY 31-Dec-19 3-Jan-20
10 IMAGE SECURITY 31-Jan-20 3-Feb-20
11 IMAGE SECURITY 29-Feb-20 3-Mar-20
12 IMAGE SECURITY 1-Apr-20 3-Apr-20
13 IMAGE SECURITY 1-Apr-20 3-Apr-20
1 MUTIARA BERSIH 2-May-19 6-May-19
2 MUTIARA BERSIH 1-Jun-19 10-Jun-19
3 MUTIARA BERSIH 1-Jul-19 10-Jul-19
4 MUTIARA BERSIH 2-Aug-19 13-Aug-19
5 MUTIARA BERSIH 3-Sep-19 6-Sep-19
6 MUTIARA BERSIH 2-Oct-19 4-Oct-19
7 MUTIARA BERSIH 2-Nov-19 7-Nov-19
8 MUTIARA BERSIH 3-Dec-19 9-Dec-19
9 MUTIARA BERSIH 2-Jan-20 8-Jan-20
10 MUTIARA BERSIH 4-Feb-20 19-Feb-20
11 MUTIARA BERSIH 2-Mar-20 3-Mar-20
12 MUTIARA BERSIH 1-Apr-20 1-Apr-20
16 MUTIARA BERSIH 1-Aug-20 1-Aug-20
23 MUTIARA BERSIH 1-Mar-21 1-Mar-21
25 MUTIARA BERSIH 5-May-21 5-May-21
27 MUTIARA BERSIH 19-Jul-21 14-Aug-21
33 MUTIARA BERSIH 15-Feb-22 15-Mar-22

1 PLUSCARE HEALTH & HYGIENE 30-Apr-19 10-Jul-19
2 PLUSCARE HEALTH & HYGIENE 31-May-19 10-Jul-19
3 PLUSCARE HEALTH & HYGIENE 30-Jun-19 17-Jul-19
4 PLUSCARE HEALTH & HYGIENE 31-Jul-19 16-Aug-19
5 PLUSCARE HEALTH & HYGIENE 31-Aug-19 11-Oct-19
6 PLUSCARE HEALTH & HYGIENE 31/9/2019 11-Oct-19
7 PLUSCARE HEALTH & HYGIENE 31-Oct-19 13-Nov-19
8 PLUSCARE HEALTH & HYGIENE 30-Nov-19 19-Dec-19
9 PLUSCARE HEALTH & HYGIENE 31-Dec-19 31-Dec-19
10 PLUSCARE HEALTH & HYGIENE 31-Jan-19 4-Feb-19
11 PLUSCARE HEALTH & HYGIENE 29/2/2019 1-Mar-20
12 PLUSCARE HEALTH & HYGIENE 31-Mar-19 14-May-20
13 PLUSCARE HEALTH & HYGIENE 31/4/2019 14-May-20
14 PLUSCARE HEALTH & HYGIENE 31-May-19 26-Jun-20
15 PLUSCARE HEALTH & HYGIENE 30-Jun-19 26-Jun-20
17 PLUSCARE HEALTH & HYGIENE 31-Aug-20 20-Oct-20
18 PLUSCARE HEALTH & HYGIENE 30-Sep-20 20-Oct-20
19 PLUSCARE HEALTH & HYGIENE 30-Oct-20 9-Dec-20
21 PLUSCARE HEALTH & HYGIENE 31-Dec-20 1-Feb-21
23 PLUSCARE HEALTH & HYGIENE 28-Feb-21 1-Mar-21
24 PLUSCARE HEALTH & HYGIENE 31-Mar-21 31-Mar-21
25 PLUSCARE HEALTH & HYGIENE 30-Apr-21 30-Apr-21
26 PLUSCARE HEALTH & HYGIENE 31-May-21 12-Jul-21
27 PLUSCARE HEALTH & HYGIENE 30-Jun-21 12-Jul-21
29 PLUSCARE HEALTH & HYGIENE 30-Aug-21 6-Sep-21
30 PLUSCARE HEALTH & HYGIENE 30-Sep-21 6-Oct-21
31 PLUSCARE HEALTH & HYGIENE 31-Oct-21 31-Dec-21

1 POOLCARE 30-Apr-19 19-May-19
2 POOLCARE 31-May-19 10-Jun-19
3 POOLCARE 4-Jul-19 4-Jul-19
4 POOLCARE 31-Jul-19 6-Aug-19
5 POOLCARE 31-Aug-19 29-Aug-19
6 POOLCARE 30-Sep-19 27-Sep-19
7 POOLCARE 31-Oct-19 31-Oct-19
8 POOLCARE 30-Nov-19 26-Nov-19
9 POOLCARE 31-Dec-19 26-Dec-19
10 POOLCARE 31-Jan-20 31-Jan-20
11 POOLCARE 29-Feb-20 25-Feb-20
12 POOLCARE 31-Mar-20 7-Apr-20
13 POOLCARE 30-Apr-20 4-May-20
14 POOLCARE 31-May-20 31-May-20
15 POOLCARE 30-Jun-20 30-Jun-20
23 POOLCARE 31-Mar-21 31-Mar-21
24 POOLCARE 30-Apr-21 30-Apr-21
25 POOLCARE 31-May-21 1-Jun-21
26 POOLCARE 30-Jun-21 1-Jul-21
35 POOLCARE 31-Mar-22 30-Mar-22

1 PKNS-ANDAMAN DEVELOPMENT SDN BHD 2-May-19 3-May-19
4 PKNS-ANDAMAN DEVELOPMENT SDN BHD 2-Jul-19 2-Jul-19
6 PKNS-ANDAMAN DEVELOPMENT SDN BHD 20-Aug-19 27-Aug-19
7 PKNS-ANDAMAN DEVELOPMENT SDN BHD 18-Sep-19 20-Nov-19
8 PKNS-ANDAMAN DEVELOPMENT SDN BHD 20-Oct-19 20-Nov-19
9 PKNS-ANDAMAN DEVELOPMENT SDN BHD 20-Nov-19 20-Nov-19
10 PKNS-ANDAMAN DEVELOPMENT SDN BHD 22-Jan-20 22-Jan-20
11 PKNS-ANDAMAN DEVELOPMENT SDN BHD 18-Dec-19 26-Feb-20
12 PKNS-ANDAMAN DEVELOPMENT SDN BHD 18-Feb-20 18-Feb-20
13 PKNS-ANDAMAN DEVELOPMENT SDN BHD 30-Mar-20 1-Apr-20
14 PKNS-ANDAMAN DEVELOPMENT SDN BHD 30-Apr-20 30-Apr-20
17 PKNS-ANDAMAN DEVELOPMENT SDN BHD 22-Jun-20 22-Jun-20
20 PKNS-ANDAMAN DEVELOPMENT SDN BHD 2-Oct-20 2-Oct-20
21 PKNS-ANDAMAN DEVELOPMENT SDN BHD 22-Sep-20 19-Oct-20
24 PKNS-ANDAMAN DEVELOPMENT SDN BHD 21-Dec-20 22-Dec-21
25 PKNS-ANDAMAN DEVELOPMENT SDN BHD 21-Jan-21 10-Feb-21
26 PKNS-ANDAMAN DEVELOPMENT SDN BHD 26-Feb-21 1-Mar-21
27 PKNS-ANDAMAN DEVELOPMENT SDN BHD 29-Mar-21 30-Mar-21
28 PKNS-ANDAMAN DEVELOPMENT SDN BHD 30-Apr-21 4-May-21
34 PKNS-ANDAMAN DEVELOPMENT SDN BHD 30-Sep-21 30-Sep-21

1 SNAB FOCUS SDN BHD 15-Jul-19 17-Jul-19
2 SNAB FOCUS SDN BHD 16-Jan-20 16-Jan-20

1 TENAGA NASIONAL 1-May-19 1-May-19
2 TENAGA NASIONAL 1-Jun-19 1-Jun-19
3 TENAGA NASIONAL 1-Jul-19 8-Jul-19
4 TENAGA NASIONAL 1-Aug-19 1-Aug-19
5 TENAGA NASIONAL
6 TENAGA NASIONAL 14-Oct-19 14-Oct-19
7 TENAGA NASIONAL 1-Nov-19 1-Nov-19
8 TENAGA NASIONAL 1-Dec-19 1-Dec-19
9 TENAGA NASIONAL 1-Jan-20 1-Jan-20
10 TENAGA NASIONAL 1-Feb-20 1-Feb-20
11 TENAGA NASIONAL 2-Mar-20 2-Mar-20
12 TENAGA NASIONAL 1-Apr-20 1-Apr-20
16 TENAGA NASIONAL 5-Aug-20 5-Aug-20
17 TENAGA NASIONAL 4-Sep-20 4-Sep-20
20 TENAGA NASIONAL 4/12/202- 1-Dec-20
22 TENAGA NASIONAL 4-Feb-21 1-Feb-21
23 TENAGA NASIONAL 4-Mar-21 1-Mar-21
27 TENAGA NASIONAL 1-Aug-21 7-Jul-21
28 TENAGA NASIONAL
31 TENAGA NASIONAL 1-Dec-21 1-Dec-21

1 ANTAH SCHINDLER 22-Oct-19 6-Nov-19
4 ANTAH SCHINDLER 30-Nov-19 22-Nov-19
5 ANTAH SCHINDLER 31-Dec-19 17-Dec-19
6 ANTAH SCHINDLER 28-Jan-20 28-Jan-20
7 ANTAH SCHINDLER 29-Feb-20 2-Mar-20
8 ANTAH SCHINDLER 31-Mar-20 14-Apr-20
9 ANTAH SCHINDLER 25-Feb-20 14-Apr-20
10 ANTAH SCHINDLER 30-Apr-20 21-May-20
11 ANTAH SCHINDLER (LIFT BOMBA) 30-Apr-20 21-May-20
12 ANTAH SCHINDLER 31-May-20 3-Jun-20
13 ANTAH SCHINDLER 31/6/2020 21-Jun-20
14 ANTAH SCHINDLER 31-Jul-20 4-Aug-20
11 ANTAH SCHINDLER (LIFT BOMBA) 31-Aug-20 4-Aug-20
12 ANTAH SCHINDLER 31-Aug-20 4-Sep-20
13 ANTAH SCHINDLER 30-Sep-20 30-Sep-20
14 ANTAH SCHINDLER (LIFT BOMBA) 31-Oct-20 16-Oct-20
15 ANTAH SCHINDLER 31-Oct-20 16-Oct-20
16 ANTAH SCHINDLER 31/11/2020 12-Nov-20
18 ANTAH SCHINDLER 31-Jan-21 3-Feb-21
19 ANTAH SCHINDLER (LIFT BOMBA) 31-Jan-21 3-Feb-21
20 ANTAH SCHINDLER 28-Feb-21 28-Feb-21
21 ANTAH SCHINDLER 31-Mar-21 31-Mar-21
22 ANTAH SCHINDLER 30-Apr-21 30-Apr-21
23 ANTAH SCHINDLER (LIFT BOMBA) 30-Apr-21 30-Apr-21
24 ANTAH SCHINDLER 31-May-21 11-May-21
25 ANTAH SCHINDLER 30-Jun-21 10-Jun-21
26 ANTAH SCHINDLER 31-Jul-21 8-Jul-21
27 ANTAH SCHINDLER (LIFT BOMBA) 31-Jul-21 8-Jul-21
28 ANTAH SCHINDLER 31-Aug-21 11-Aug-21
29 ANTAH SCHINDLER 30-Sep-21 30-Sep-21
30 ANTAH SCHINDLER 31-Oct-21 31-Oct-21
35 ANTAH SCHINDLER (LIFT BOMBA) 30-Nov-21 30-Nov-21
36 ANTAH SCHINDLER 30-Nov-21 30-Nov-21
37 ANTAH SCHINDLER (LIFT BOMBA) 31-Dec-21 10-Dec-21
39 ANTAH SCHINDLER (LIFT BOMBA) 31-Jan-22 12-Jan-22
40 ANTAH SCHINDLER 31-Jan-22 12-Jan-22
41 ANTAH SCHINDLER (LIFT BOMBA) 28-Feb-22 12-Jan-22
42 ANTAH SCHINDLER 28-Feb-22 12-Jan-22

1 OFFICE MOBILE NUMBER 5/10/2019 11/19/2019
11 OFFICE MOBILE NUMBER 3/10/2020

1 ALTECH SMART SOLUTION (DEPOSIT) 12/24/2019 12/24/2019
2 ALTECH SMART SOLUTION (50% PAYMENT) 12/24/2019 12/24/2019
4 ALTECH SMART SOLUTION (ACCESS CARD)
5 ALTECH SMART SOLUTION (ACCESS CARD) 8/3/2020 8/3/2020
6 ALTECH SMART SOLUTION (ACCESS CARD) 12/11/2020 12/21/2020

SURUHANJAYA TENAGA 30-Aug-19 25-Sep-19
id : jmbevo10
1
password : Evojmb123
Nombor Permohonan : OTKL1010201903656P

1 AI EMPIRE SERVICES 20-Apr-20 20-Apr-20
2 AI EMPIRE SERVICES 20-Apr-20 20-Apr-20
3 AI EMPIRE SERVICES 30-Oct-20 11-Nov-20
`
1 GENUINE FORCE 5/31/2020 6/4/2020
2 GENUINE FORCE 31/6/2020 7/8/2020
3 GENUINE FORCE 7/31/2020 8/3/2020
4 GENUINE FORCE 8/31/2020 9/4/2020
5 GENUINE FORCE 9/30/2020 10/6/2020
6 GENUINE FORCE 10/31/2020 11/2/2020
7 GENUINE FORCE 11/30/2020 11/30/2020
8 GENUINE FORCE 12/31/2020 12/31/2020
9 GENUINE FORCE 1/31/2021 1/31/2021
10 GENUINE FORCE 2/28/2021 2/28/2021
11 GENUINE FORCE 3/31/2021 3/31/2021
12 GENUINE FORCE 4/30/2021 4/30/2021
13 GENUINE FORCE 5/31/2021 5/31/2021
14 GENUINE FORCE 6/30/2021 6/30/2021
15 GENUINE FORCE 7/30/2021 9/4/2021
16 GENUINE FORCE 8/31/2021 9/4/2021
17 GENUINE FORCE 10/1/2021 11/11/2021
18 GENUINE FORCE 11/1/2021 11/11/2021
19 GENUINE FORCE 12/1/2021 12/16/2021
20 GENUINE FORCE 2/15/2022 2/15/2022
21 GENUINE FORCE 2/15/2022 2/15/2022

1 STRUXTA ENTERPRISE 30-Dec 30-Dec
2 STRUXTA ENTERPRISE 30-Dec 30-Dec
3 STRUXTA ENTERPRISE 4-Feb 12-Feb
`
1 L S ANG COMMUNICATION SDN BHD 2-Mar 2-Mar

1 Providence Electrical Trading 4/12/2021 4/12/2021

1 Allianz General Insurance Company 5/4/2021 5/4/2021

1 FIRE FIGHTER INDUSTRY SDN BHD 12-Aug 1-Sep

1 RSM&E Enterprise 2/14/2022 2/16/2022

1 AWFATECH GLOBAL SDN BHD 3/1/2022 3/1/2022
CREDIT TERMS DUE DATE INVOICE NO. AMOUNT
30 DAYS 16-May-19 CJL/INV/19240 500.00
30 DAYS 25-Jun-19 CJL/INV/19304 500.00
30 DAYS 25-Jul-19 CJL/INV/19368 500.00
30 DAYS 23-Aug-19 CJL/INV/19433 500.00
30 DAYS 27-Sep-19 CJL/INV/19499 500.00
30 DAYS 24-Oct-19 CJL/INV/19566 500.00
30 DAYS 18-Nov-19 CJL/INV/19635 500.00
30 DAYS 26-Dec-19 CJL/INV/19705 500.00
30 DAYS 23-Jan-20 CJL/INV/19775 500.00
30 DAYS 21-Feb-20 CJL/INV/20059 500.00
30 DAYS 18-Mar-20 CJL/INV/20130 500.00
30 DAYS 17-Apr-20 CJL/INV/20201 500.00
30 DAYS 24-May-20 CJL/INV/20271 500.00
30 DAYS 20-Jun-20 CJL/INV/20341 500.00
30 DAYS 29-Jul-20 CJL/INV/20411 500.00
30 DAYS 28-Aug-20 CJL/INV/20481 500.00
30 DAYS 27-Sep-20 CJL/INV/20551 500.00
30 DAYS 22-Oct-20 CJL/INV/20623 500.00
30 DAYS 22-Nov-20 CJL/INV/20694 500.00
30 DAYS 24-Dec-20 CJL/INV/20764 500.00
30 DAYS 24-Jan-21 CJL/INV/20835 500.00
30 DAYS 22-Feb-21 CJL/INV/21057 500.00
30 DAYS 20-Mar-21 CJL/INV/21128 500.00
30 DAYS 25-Apr-21 CJL/INV/21199 500.00
30 DAYS 28-May-21 CJL/INV/21269 500.00
30 DAYS 27-Jun-21 CJL/INV/21339 500.00
30 DAYS 27-Jul-21 CJL/INV/21409 500.00
30 DAYS 27-Aug-21 CJL/INV/21479 500.00
30 DAYS 27-Sep-21 CJL/INV/21549 500.00
30 DAYS 23-Oct-21 CJL/INV/21621 500.00
30 DAYS 21-Nov-21 CJL/INV/21694 500.00
30 DAYS 18-Dec-21 CJL/INV/21765 500.00
30 DAYS 17-Jan-22 CJL/INV/21837 500.00
30 DAYS 22-Jan-22 CJL/INV/22055 500.00

30 DAYS 28-May-19 011307 255.49
30 DAYS 22-Jun-19 011385 136.77
30 DAYS 20-Jul-19 011745 204.03
30 DAYS 25-Aug-19 011994 245.06
30 DAYS 22-Sep-19 012261 267.57
30 DAYS 20-Oct-19 012442 207.54
14 DAYS 8-Nov-19 012671 184.43
14 DAYS 6-Dec-19 012995 177.18
14 DAYS 10-Jan-20 013368 165.84
14 DAYS 4-Feb-20 013575 183.80
14 DAYS 10-Mar-20 013784 166.56
14 DAYS 16-May-20 014048 164.91
14 DAYS 6-Jun-20 014157 260.81
14 DAYS 7-Jul-20 014486 148.62
14 DAYS 10-Aug-20 014718 198.67
14 DAYS 4-Sep-20 014977 186.20
14 DAYS 8-Oct-20 015276 166.42
14 DAYS 6-Nov-20 015558 178.22
14 DAYS 11-Dec-20 015848 167.47
14 DAYS 5-Jan-21 016039 136.50
14 DAYS 3-Feb-21 016237 147.31
14 DAYS 12-Mar-21 016516 136.11
14 DAYS 7-Apr-21 016871 197.33
14 DAYS 5-May-21 017059 143.76
14 DAYS 7-Jun-21 017408 403.14
14 DAYS 6-Jul-21 17495 158.25
14 DAYS 10-Aug-21 017720 165.62
14 DAYS 3-Sep-21 017823 257.75
14 DAYS 7-Oct-21 018222 143.97
14 DAYS 5-Nov-21 018446 252.07
14 DAYS 3-Dec-21 018610 278.69
14 DAYS 10-Jan-22 018610 149.70
14 DAYS 7-Feb-22 019332 185.94
14 DAYS 4-Mar-22 019430 138.36
14 DAYS 6-Apr-22 019762 143.25

60 DAYS 13-Jul-19 ISCSB/EVO/201905-01 22346.49
60 DAYS 10-Aug-19 ISCSB/EVO/201905-02 22254.91
60 DAYS 1-Sep-19 ISCSB/EVO/201905-03 22346.49
60 DAYS 1-Oct-19 ISCSB/EVO/201905-04 22346.49
60 DAYS 3-Nov-19 ISCSB/EVO/201908-05 22346.49
60 DAYS 1-Dec-19 ISCSB/EVO/201909-06 21796.99
60 DAYS 1-Jan-20 ISCSB/EVO/201910-07 22346.49
60 DAYS 1-Feb-20 ISCSB/EVO/201911-08 21888.58
60 DAYS 3-Mar-20 ISCSB/EVO/201912-09 21980.16
60 DAYS 3-Apr-20 ISCSB/EVO/202001-(10) 21796.99
60 DAYS 3-May-20 ISCSB/EVO/202002-(11) 20331.65
60 DAYS 3-Jun-20 ISCSB/EVO/202003-(12) 21613.83
60 DAYS 3-Jun-20 ISCSB/EVO/202004-(13) 21796.99
30 DAYS 1-Jun-19 4581 16932.36
30 DAYS 10-Jul-19 4602 17100.00
30 DAYS 10-Aug-19 4622 17100.00
30 DAYS 12-Sep-19 4645 17100.00
30 DAYS 6-Oct-19 4665 16987.87
30 DAYS 4-Nov-19 4681 17970.84
30 DAYS 7-Dec-19 4697 19000.00
30 DAYS 9-Jan-19 4716 17404.00
30 DAYS 9-Feb-19 4737 18027.76
30 DAYS 19-Mar-19 4656 19000.00
30 DAYS 3-Apr-19 4777 19000.00
30 DAYS 1-May-19 4796 18542.05
30 DAYS 30-May-19 4815 19000.00
30 DAYS 1-Jul-20 4834 19000.00
30 DAYS 2-Aug-20 4854 19000.00
30 DAYS 1-Sep-20 4875 18890.04
30 DAYS 1-Oct-20 4898 19000.00
30 DAYS 1-Nov-20 4916 19000.00
30 DAYS 2-Dec-20 4934 19000.00
30 DAYS 1-Jan-21 4954 18920.84
30 DAYS 1-Feb-21 4972 19000.00
30 DAYS 2-Mar-21 4990 19000.00
30 DAYS 1-Apr-21 5017 19000.00
30 DAYS 15-May-21 5018 19000.00
30 DAYS 5-Jun-21 5054 19000.00
30 DAYS 10-Jul-21 5087 19000.00
30 DAYS 7-Aug-21 5114 19000.00
30 DAYS 14-Sep-21 5130 18835.00
30 DAYS 7-Oct-21 5156 16140.50
30 DAYS 11-Nov-21 5167 18487.00
30 DAYS 9-Dec-21 5194 18663.60
30 DAYS 6-Jan-22 5215 16891.00
30 DAYS 5-Feb-22 5240 15300.00
30 DAYS 10-Mar-22 5267 16484.00
30 DAYS 15-Apr-22 5288 16234.00

30 DAYS 10-Aug-19 I-07064 1650.00
30 DAYS 10-Aug-19 I-07183 1650.00
30 DAYS 18-Aug-19 I-07390 1650.00
30 DAYS 16-Sep-19 I-07466 1650.00
30 DAYS 11-Nov-19 I-07557 1650.00
30 DAYS 11-Nov-19 I-07715 1650.00
30 DAYS 13-Dec-19 I-07857 1650.00
30 DAYS 19-Jan-20 I-08008 1650.00
30 DAYS 31-Jan-20 I-08107 1650.00
30 DAYS 4-Mar-20 I-08182 1650.00
30 DAYS 1-Apr-20 I-08344 1650.00
30 DAYS 14-Jun-20 I-08497 1650.00
30 DAYS 14-Jun-20 I-08498 1650.00
30 DAYS 26-Jul-20 I-08568 1650.00
30 DAYS 26-Jul-20 I-08618 1650.00
30 DAYS 18-Sep-20 I-08778 1650.00
30 DAYS 20-Nov-20 I-08906 1650.00
30 DAYS 20-Nov-20 I-08989 1650.00
30 DAYS 9-Jan-21 I-09093 1650.00
30 DAYS 9-Jan-21 I-09152 1650.00
30 DAYS 1-Mar-21 I-09280 1650.00
30 DAYS 1-Mar-21 I-09379 1650.00
30 DAYS 1-Apr-21 I-09492 1650.00
30 DAYS 1-May-21 I-09574 1650.00
30 DAYS 1-Jun-21 I-09749 1650.00
30 DAYS 12-Aug-21 I-09924 1650.00
30 DAYS 12-Aug-21 I-09981 1650.00
30 DAYS 24-Sep-21 I-10104 1650.00
30 DAYS 6-Oct-21 I-10205 1650.00
30 DAYS 6-Nov-21 I-10318 1650.00
30 DAYS 31-Jan-22 I-10383 1650.00
30 DAYS 31-Jan-22 I-10627 1650.00
30 DAYS 31-Jan-22 I-10667 1650.00
30 DAYS 9-Mar-22 I-10740 1650.00

30 DAYS 29-Jun-19 CO8033 2500.00
30 DAYS 10-Jul-19 CO8105 2500.00
30 DAYS 3-Aug-19 CO8178 2500.00
30 DAYS 6-Sep-19 CO8259 2500.00
30 DAYS 30-Sep-19 CO8339 2500.00
30 DAYS 30-Oct-19 CO8421 2500.00
30 DAYS 30-Nov-19 CO8506 2500.00
30 DAYS 30-Dec-19 CO8594 2500.00
30 DAYS 26-Jan-20 CO8689 2500.00
30 DAYS 31/2/2020 CO8782 2500.00
30 DAYS 29-Mar-20 CO8880 2500.00
30 DAYS 7-May-20 CO8970 2500.00
30 DAYS 4-Jun-20 CO9060 2500.00
30 DAYS 31/6/2020 CO9149 2500.00
30 DAYS 30-Jul-20 CO9238 2500.00
30 DAYS 30-Aug-20 CO9328 2500.00
30 DAYS 31/9/2020 CO9418 2500.00
30 DAYS 30-Oct-20 CO9508 2500.00
30 DAYS 30-Nov-20 CO9601 2500.00
30 DAYS 30-Dec-20 CO9696 2500.00
30 DAYS 31-Jan-21 CO9790 2500.00
30 DAYS 1-Mar-21 CO9884 2500.00
30 DAYS 31-Mar-21 CO9976 2500.00
30 DAYS 31/4/2021 CO10070 2500.00
30 DAYS 30-May-21 CO10162 2500.00
30 DAYS 1-Jul-21 CO10251 2500.00
30 DAYS 1-Aug-21 CO1013 2500.00
30 DAYS 1-Sep-21 CO1084 2500.00
30 DAYS 1-Oct-21 CO1180 2500.00
30 DAYS 1-Nov-21 CO1267 2500.00
30 DAYS 1-Dec-21 CO1036 2500.00
30 DAYS 30-Dec-21 CO1445 2500.00
30 DAYS 30-Jan-22 CO1534 2500.00
30 DAYS 31/2/2022 CO1621 2500.00
30 DAYS 28-Mar-22 CO1715 2500.00
30 DAYS 30.4.2022 CO1811 2500.00

14 DAYS 16-May-19 PADSB/05/001 9747.33
14 DAYS 16-May-19 PADSB/05/002 5238.98
14 DAYS 12-Jun-19 PADSB/05/017 9373.17
14 DAYS 16-Jun-19 PADSB/07/001 9683.04
14 DAYS 6-Aug-19 PADSB/07/003 9163.20
14 DAYS 10-Sep-19 PADSB/08/002 10281.45
14 DAYS 5-Nov-19 PADSB/09/001 12499.89
14 DAYS 5-Nov-19 PADSB/10/003 11711.64
14 DAYS 5-Nov-19 PADSB/11/001 11659.41
14 DAYS 5-Feb-20 PADSB/01/001 10074.59
14 DAYS 11-Mar-20 PADSB/12/002 10612.05
14 DAYS 3-Mar-20 PADSB/02/002 10138.02
14 DAYS 15-Apr-20 PADSB/03/002 10439.39
14 DAYS 14-May-20 PADSB/20/04/001 9600.15
14 DAYS 22-May-20 PADSB/20/05/001 5238.98
14 DAYS 4-Jun-20 PADSB/20/05/003 8521.96
14 DAYS 6-Jul-20 PADSB/20/06/002 9025.78
14 DAYS 1-Sep-20 PADSB/20/07/002 11533.38
14 DAYS 1-Sep-20 PADSB/20/08/002 11426.43
14 DAYS 16-Oct-20 PADSB/20/10/001 35668.40
14 DAYS 2-Nov-20 PADSB/20/09/002 11669.97
14 DAYS 6-Nov-20 PADSB/20/10/003 12972.27
14 DAYS 8-Dec-20 PADSB/20/11/002 12887.70
14 DAYS 4-Jan-21 PADSB/20/12/002 9623.16
14 DAYS 24-Feb-21 PADSB/21/01/2021 11026.17
14 DAYS 15-Mar-21 PADSB/21/02/002 14888.28
14 DAYS 14-Apr-21 PADSB/21/03/003 10247.67
14 DAYS 18-May-21 PADSB/21/04/002 11891.34
14 DAYS 11-Jun-21 PADSB/21/05/002 11076.54
14 DAYS 13-Jul-21 PADSB/21/06/002 13630.98
14 DAYS 16-Jul-21 PADSB/20/07/002 5238.98
14 DAYS 11-Aug-21 PADSB/21/07/003 14705.07
14 DAYS 14-Sep-21 PADSB/21/08/005 16767.63
14 DAYS 14-Oct-21 PADSB/21/09/005 15835.74
14 DAYS 14-Nov-21 PADSB/21/10/004 17477.55
14 DAYS 14-Dec-21 PADSB/21/11/005 15648.57
14 DAYS 11-Jan-22 PADSB/21/12/004 18038.01

30 DAYS 17-Aug-19 INS1907/005 4028.00
30 DAYS 16-Jan-20 IVS2001/013 2345.00

30 DAYS 1-Jun-19 406002886 38000.11
30 DAYS 1-Jul-19 231366245 35369.85
30 DAYS 8-Aug-19 206589479 30552.40
30 DAYS 1-Sep-19 306651106 33791.95
32229.05
30 DAYS 14-Nov-19 956246918 21301.35
30 DAYS 1-Dec-19 257317552 28824.18
30 DAYS 1-Jan-20 232558411 31290.25
30 DAYS 1-Feb-20 158144878 31961.95
30 DAYS 1-Mar-20 332814654 31712.00
30 DAYS 1-Apr-20 183273675 28433.72
30 DAYS 1-May-20 158733539 39917.25
30 DAYS 1-Jun-20 158928073 28879.85
30 DAYS 1-Jul-20 183844521 35494.95
30 DAYS 3-Aug-20 103705720 12294.40
30 DAYS 5-Sep-20 103760973 28849.95
30 DAYS 4-Oct-20 184460005 36240.30
30 DAYS 1-Nov-20 234504531 25046.35
30 DAYS 1-Dec-20 484345598 35963.55
30 DAYS 1-Jan-21 160383670 25590.25
30 DAYS 1-Feb-21 18289451 30335.15
30 DAYS 1-Mar-21 559817764 30322.75
30 DAYS 1-Apr-21 210600985 25222.43
30 DAYS 1-May-21 485343221 33531.40
30 DAYS 1-Jun-21 260887781 25090.28
30 DAYS 1-Jul-21 261092258 40644.60
30 DAYS 1-Aug-21 610699245 25937.55
30 DAYS 1-Sep-21 261498766 29462.00
30 DAYS 1-Oct-21 162560259 27490.90

30 DAYS 1-Nov-21 361916043 33437.85
30 DAYS 1-Dec-21 262297584 18411.40
30 DAYS 1-Jan-22 387280936 29155.13
30 DAYS 1-Jan-22 487697563 43482.80

30 DAYS 6-Dec-19 4376776042 2341.92
30 DAYS 6-Dec-19 4376776043 6600.00
30 DAYS 6-Dec-19 4376776044 6600.00
30 DAYS 30-Dec-19 4376777574 6600.00
30 DAYS 31-Jan-20 4376779309 6600.00
30 DAYS 31/2/2020 4376780259 6600.00
30 DAYS 29-Mar-20 4376782015 6600.00
30 DAYS 14-May-20 4376784642 6600.00
30 DAYS 14-May-20 4376783101 4967.74
30 DAYS 21-Jun-20 4376786455 6600.00
30 DAYS 21-Jun-20 4376786733 6600.00
30 DAYS 3-Jul-20 4376788409 6600.00
30 DAYS 31-Jul-20 4376789875 6600.00
30 DAYS 4-Sep-20 4376791631 6600.00
30 DAYS 4-Sep-20 4376791948 6600.00
30 DAYS 4-Oct-20 437693712 6600.00
30 DAYS 30-Oct-20 4376795105 6600.00
30 DAYS 31/11/2020 4376796668 6600.00
30 DAYS 31/11/2020 4376796988 6600.00
30 DAYS 31-Dec-20 4376798266 6600.00
30 DAYS 31-Jan-21 4376799318 6600.00
30 DAYS 3-Mar-21 4376801381 6930.00
30 DAYS 3-Mar-21 4376801687 6820.00
30 DAYS 28-Mar-21 4376802938 6930.00
30 DAYS 30-Apr-21 4376804352 6930.00
30 DAYS 30-May-21 4376805966 7096.32
30 DAYS 30-May-21 4376806341 8851.33
30 DAYS 30-Jun-21 4376807625 7096.32
30 DAYS 30-Jul-21 4376809151 7096.32
30 DAYS 31-Aug-21 4376810789 7096.32
30 DAYS 31-Aug-21 4376811200 7096.32
30 DAYS 31/9/2021 4376812503 7096.32
30 DAYS 31-Oct-21 4376813944 7096.32
30 DAYS 30-Nov-21 4376815291 7096.32
30 DAYS 25-Nov-21 4376815907 610.43
30 DAYS 27-Nov-21 4376815994 2365.44
30 DAYS 27-Nov-21 4376815995 2365.44
30 DAYS 27-Nov-21 4376815996 2365.44
30 DAYS 30-Dec-21 4376816956 2365.44
30 DAYS 30-Dec-21 4376816955 7096.32
30 DAYS 31-Jan-22 4376818463 2365.44
30 DAYS 31-Jan-22 4376818462 7096.32
30 DAYS 28-Feb-22 4376820373 2484.22
30 DAYS 28-Feb-22 4376820360 7452.67
30 DAYS 31-Mar-22 4376821483 2484.22
30 DAYS 31-Mar-22 4376821482 7452.67

30 DAYS 593609737 46.91
30 DAYS 596907971 51.23
30 DAYS 600227578 52.80
30 DAYS 603893020 51.00
30 DAYS 607578639 51.50
30 DAYS 611187903 51.00
30 DAYS 614894754 51.00
30 DAYS 618757403 51.00
30 DAYS 622555632 51.00
30 DAYS 626478676 51.00
30 DAYS 51.00
30 DAYS 51.00
30 DAYS 638516375 61.00
30 DAYS 642731367 51.00
30 DAYS 647278796 61.00
30 DAYS 651805709 61.00
30 DAYS 656158713 52.13
30 DAYS 51.00
30 DAYS 665160316 51.00
30 DAYS 1271954457 52.43
30 DAYS 1274868455 51.00
30 DAYS 1278211959 51.00
30 DAYS 1284589592 51.00
30 DAYS 1287818954 51.00
30 DAYS 1291077957 51.00
30 DAYS 1294984313 51.00
30 DAYS 129830849 51.00
30 DAYS 1301957655 51.00
30 DAYS 1305804960 51.00
30 DAYS 1309062635 51.00
30 DAYS 1313283780 51.00
30 DAYS 1316961197 51.00
30 DAYS 1320834212 51.00
30 DAYS 1324548397 51.30

7 DAYS 12/31/2019 0046 1000.00
7 DAYS 12/31/2019 0046 2850.00
7 DAYS 12/31/2019 0046 3850.00
0035 600.00
7 DAYS 8/10/2020 0041 600.00
7 DAYS 12/28/2020 0061 1000.00

NA NA NA 2200.00

30 DAYS 20-May-20 INV/381/20-1 500.00
30 DAYS 20-May-20 INV/380/20-1 4000.00
30 DAYS 11-Dec-20 INV/504/20-1 800.00

15 DAYS 6/19/2020 000430 25867.39
15 DAYS 7/23/2020 000432 25032.96
15 DAYS 8/18/2020 000435 25867.39
15 DAYS 8/19/2020 000440 25867.39
15 DAYS 10/21/2020 000443 25032.96
15 DAYS 11/17/2020 000446 25867.39
15 DAYS 12/14/2020 000449 25032.96
15 DAYS 1/15/2021 000452 25867.39
15 DAYS 2/15/2021 000455 25867.39
15 DAYS 3/14/2021 000458 23,364.10
15 DAYS 4/14/2021 000461 25,867.39
15 DAYS 5/14/2021 000464 25,032.96
15 DAYS 6/14/2021 00467 26,498.30
15 DAYS 7/14/2021 00470 25,643.52
15 DAYS 9/18/2021 00473 26,498.30
15 DAYS 9/18/2021 00476 26,498.30
15 DAYS 11/25/2021 00479 25,643.52
15 DAYS 11/25/2021 00482 26,498.30
15 DAYS 12/31/2021 00485 25,643.52
15 DAYS 29/2/2022 00488 26,498.30
15 DAYS 29/2/2022 00491 26,498.30

14 DAYS 1/14/2021 620.00
14 DAYS 1/14/2021 3585.00
30 DAYS 3/12/2021 3475.00

IV-10892 150.00

30 DAYS 5/12/2021 3/19/4091 650.00

20PKL5007455-01 406.45

30 DAYS 12-Sep IV-250637 4728.00
30 DAYS 12-Sep CN6731 (CREDIT NOTE) 231.00
30 DAYS 12-Sep 4497.00

14 DAYS 30/2/2022 INV-22-02/001 250.00

14 DAYS 15-Apr PR-AG-005215 3520.00
SERVICE PROVIDER PAYMENT
ELECTRICAL INSPECTION APRIL
ELECTRICAL INSPECTION MAY
ELECTRICAL INSPECTION JUNE
ELECTRICAL INSPECTION JULY
ELECTRICAL INSPECTION AUG
ELECTRICAL INSPECTION SEPT
ELECTRICAL INSPECTION OCT
ELECTRICAL INSPECTION NOV
ELECTRICAL INSPECTION DEC
ELECTRICAL INSPECTION JAN
ELECTRICAL INSPECTION FEB
ELECTRICAL INSPECTION MAC
ELECTRICAL INSPECTION APRIL
ELECTRICAL INSPECTION MAY
ELECTRICAL INSPECTION JUNE
ELECTRICAL INSPECTION JULY
ELECTRICAL INSPECTION AUG
ELECTRICAL INSPECTION SEPT
ELECTRICAL INSPECTION OCT
ELECTRICAL INSPECTION NOV
ELECTRICAL INSPECTION DEC
ELECTRICAL INSPECTION Jan-21
ELECTRICAL INSPECTION Feb-21
ELECTRICAL INSPECTION Mar-21
ELECTRICAL INSPECTION Apr-21
ELECTRICAL INSPECTION May-21
ELECTRICAL INSPECTION Jun-21
ELECTRICAL INSPECTION Jul-21
ELECTRICAL INSPECTION Aug-21
ELECTRICAL INSPECTION Sep-21
ELECTRICAL INSPECTION Oct-21
ELECTRICAL INSPECTION Nov-21
ELECTRICAL INSPECTION Dec-21
ELECTRICAL INSPECTION Jan-22

PRINTING PROVIDER APRIL
PRINTING PROVIDER MAY
PRINTING PROVIDER JUNE
PRINTING PROVIDER JULY
PRINTING PROVIDER AUG
PRINTING PROVIDER SEPT
PRINTING PROVIDER OCT
PRINTING PROVIDER NOV
PRINTING PROVIDER DEC
PRINTING PROVIDER JAN
PRINTING PROVIDER FEB
PRINTING PROVIDER MAC
PRINTING PROVIDER APRIL & MAY
PRINTING PROVIDER Jan-21
PRINTING PROVIDER Feb-21
PRINTING PROVIDER Mar-21
PRINTING PROVIDER Apr-21
PRINTING PROVIDER May-21
PRINTING PROVIDER Jun-21
PRINTING PROVIDER Jul-21
PRINTING PROVIDER Aug-21
PRINTING PROVIDER Sep-21
PRINTING PROVIDER Oct-21
PRINTING PROVIDER Nov-21
PRINTING PROVIDER Dec-21

SECURITY SERVICES APRIL
SECURITY SERVICES MAY
SECURITY SERVICES JUNE
SECURITY SERVICES JULY
SECURITY SERVICES AUG
SECURITY SERVICES SEPT
SECURITY SERVICES OCT
SECURITY SERVICES NOV
SECURITY SERVICES DEC
SECURITY SERVICES JAN
SECURITY SERVICES FEB
SECURITY SERVICES MAC
SECURITY SERVICES APRIL
CLEANING SERVICES APRIL
CLEANING SERVICES MAY
CLEANING SERVICES JUNE
CLEANING SERVICES JULY
CLEANING SERVICES AUG
CLEANING SERVICES & LANDSCAPING SEPT
CLEANING SERVICES & LANDSCAPING OCT
CLEANING SERVICES & LANDSCAPING NOV
CLEANING SERVICES & LANDSCAPING DEC
CLEANING SERVICES & LANDSCAPING JAN
CLEANING SERVICES & LANDSCAPING FEB
CLEANING SERVICES & LANDSCAPING MAC
CLEANING SERVICES & LANDSCAPING APRIL
CLEANING SERVICES & LANDSCAPING MAY
CLEANING SERVICES & LANDSCAPING JUNE
CLEANING SERVICES & LANDSCAPING JULY
CLEANING SERVICES & LANDSCAPING AUG
CLEANING SERVICES & LANDSCAPING SEPT
CLEANING SERVICES & LANDSCAPING OCT
CLEANING SERVICES & LANDSCAPING NOV
CLEANING SERVICES & LANDSCAPING DEC
CLEANING SERVICES & LANDSCAPING Jan-21
CLEANING SERVICES & LANDSCAPING Feb-21
CLEANING SERVICES & LANDSCAPING Mac- 21
CLEANING SERVICES & LANDSCAPING Apr-21
CLEANING SERVICES & LANDSCAPING May-21
CLEANING SERVICES & LANDSCAPING Jun-21
CLEANING SERVICES & LANDSCAPING Jul-21
CLEANING SERVICES & LANDSCAPING Aug-21
CLEANING SERVICES & LANDSCAPING Sep-21
CLEANING SERVICES & LANDSCAPING Oct-21
CLEANING SERVICES & LANDSCAPING Nov-21
CLEANING SERVICES & LANDSCAPING Dec-21
CLEANING SERVICES & LANDSCAPING Jan-22
CLEANING SERVICES & LANDSCAPING Feb-22

PEST CONTROL APRIL
PEST CONTROL MAY
PEST CONTROL JUNE
PEST CONTROL JULY
PEST CONTROL AUG
PEST CONTROL SEPT
PEST CONTROL OCT
PEST CONTROL NOV
PEST CONTROL DEC
PEST CONTROL JAN
PEST CONTROL FEB
PEST CONTROL MAC
PEST CONTROL APRIL
PEST CONTROL MAY
PEST CONTROL JUNE
PEST CONTROL JULY
PEST CONTROL AUG
PEST CONTROL SEPT
PEST CONTROL OCT
PEST CONTROL NOV
PEST CONTROL DEC
PEST CONTROL Jan-21
PEST CONTROL Feb-21
PEST CONTROL Mac-21
PEST CONTROL Apr-21
PEST CONTROL May-21
PEST CONTROL Jun-21
PEST CONTROL Jul-21
PEST CONTROL Aug-21
PEST CONTROL Sep-21
PEST CONTROL Oct-21
PEST CONTROL Nov-21
PEST CONTROL Dec-21
PEST CONTROL Jan-22

SWIMMING POOL SERVICES APRIL
SWIMMING POOL SERVICES MAY
SWIMMING POOL SERVICES JUNE
SWIMMING POOL SERVICES JULY
SWIMMING POOL SERVICES AUG
SWIMMING POOL SERVICES SEPT
SWIMMING POOL SERVICES OCT
SWIMMING POOL SERVICES NOV
SWIMMING POOL SERVICES DEC
SWIMMING POOL SERVICES JAN
SWIMMING POOL SERVICES FEB
SWIMMING POOL SERVICES MAC
SWIMMING POOL SERVICES APRIL
SWIMMING POOL SERVICES MAY
SWIMMING POOL SERVICES JUNE
SWIMMING POOL SERVICES JULY
SWIMMING POOL SERVICES AUG
SWIMMING POOL SERVICES SEPT
SWIMMING POOL SERVICES OCT
SWIMMING POOL SERVICES NOV
SWIMMING POOL SERVICES DEC
SWIMMING POOL SERVICES Jan-21
SWIMMING POOL SERVICES Feb-21
SWIMMING POOL SERVICES Mar-21
SWIMMING POOL SERVICES Apr-21
SWIMMING POOL SERVICES May-21
SWIMMING POOL SERVICES Jun-21
SWIMMING POOL SERVICES Jul-21
SWIMMING POOL SERVICES Aug-21
SWIMMING POOL SERVICES Sep-21
SWIMMING POOL SERVICES Oct-21
SWIMMING POOL SERVICES Nov-21
SWIMMING POOL SERVICES Dec-21
SWIMMING POOL SERVICES Jan-22
SWIMMING POOL SERVICES Feb-22
SWIMMING POOL SERVICES Mar-22

WATER CHARGES (14/3/2019 - 14/04/2019) APRIL
QUIT RENT (JAN 19 - DEC 19) 2019
WATER CHARGES (15/4/2019 - 14/05/2019) MAY
WATER CHARGES (15/5/2019 - 15/06/2019) JUNE
WATER CHARGES (15/6/2019 - 14/07/2019) JULY
WATER CHARGES (15/7/2019 - 14/08/2019) AUGUST
WATER CHARGES (15/8/2019 - 14/09/2019) SEPTEMBER
WATER CHARGES (15/9/2019 - 14/10/2019) OCTOBER
WATER CHARGES (15/10/2019 - 14/11/2019) NOVEMBER
WATER CHARGES (15/12/2019 - 15/01/2020) JAN
WATER CHARGES (15/11/2020 - 14/12/2020) DEC
WATER CHARGES (15/01/2020 - 14/02/2020) FEB
WATER CHARGES (15/02/2020 - 14/03/2020) MAC
FIRE INSURANCE 2020 2020
WATER CHARGES (16/12/2020 - 15/1/2021) Jan-21

FIRE EXTINGUISHER JULY
FIRE EXTINGUISHER JAN

BIL API APRIL
BIL API MAY
BIL API JUNE
BIL API JULY
BIL API AUGUST
BIL API SEPT
BIL API OCT
BIL API NOV
BIL API DEC
BIL API JAN
BIL API FEB
BIL API MAC
BIL API APRIL
BIL API MAY
BIL API JUNE
BIL API JULY
BIL API AUGUST
BIL API SEPT
BIL API OCT
BIL API NOV
BIL API DEC
BIL API JAN
BIL API FEB
BIL API MAR
BIL API APR
BIL API MAY
BIL API JUNE
BIL API JULY
BIL API AUGUST
BIL API SEPT
BIL API OCT
BIL API NOV
BIL API DEC
BIL API DEC

Lift Maintenance AUG
Lift Maintenance SEPT
Lift Maintenance OCT
Lift Maintenance NOV
Lift Maintenance DEC
Lift Maintenance JAN
Lift Maintenance FEB
Lift Maintenance MAC
Lift Maintenance SERVICES
Lift Maintenance APRIL
Lift Maintenance APRIL - JUNE
Lift Maintenance MAY
Lift Maintenance JUNE
Lift Maintenance JULY
Lift Maintenance JULY-SEPT
Lift Maintenance AUG
Lift Maintenance SEPT
Lift Maintenance OCT-DEC
Lift Maintenance OCT
Lift Maintenance NOV
Lift Maintenance DEC
Lift Maintenance Jan-21
Lift Maintenance JAN-MAC 2021
Lift Maintenance Feb-21
Lift Maintenance Mac-21
Lift Maintenance Apr-21
Lift Maintenance Apr-July-21
Lift Maintenance May-21
Lift Maintenance Jun-21
Lift Maintenance Jul-21
Lift Maintenance Aug-Oct-21
Lift Maintenance Aug-21
Lift Maintenance Sep-21
Lift Maintenance Oct-21
Lift Maintenance 24/7 - 31/7
Lift Maintenance Nov-21
Lift Maintenance Dec-21

MAXIS APRIL
MAXIS MAY
MAXIS JUNE
MAXIS JULY
MAXIS AUGUST
MAXIS SEPTEMBER
MAXIS OCTOBER
MAXIS NOVEMBER
MAXIS DECEMBER
MAXIS JANUARY
MAXIS FEBRUARY
MAXIS MARCH
MAXIS APRIL
MAXIS MAY
MAXIS JUNE
MAXIS JULY
MAXIS AUGUST
MAXIS SEPTEMBER
MAXIS OCTOBER
MAXIS NOVEMBER
MAXIS Jan-21
MAXIS Feb-21
MAXIS Mar-21
MAXIS Apr-21
MAXIS May-21
MAXIS Jun-21
MAXIS Jul-21
MAXIS Aug-21
MAXIS Sep-21
MAXIS Oct-21
MAXIS Nov-21
MAXIS Dec-21
MAXIS Jan-22
MAXIS Feb-22

SOFTWARE INSTALLATION & CABLING 1000
SOFTWARE INSTALLATION & CABLING 2850.00
ACCESS CARD 600.00
ACCESS CARD 600.00
SUPPORT & SERVICE 1000.00

SURUHANJAYA TENAGA WEBSITE

PEMBERSIHAN SALURAN PAIP SINKI
REPAIRING PLASTER CEILING
PEMBERSIHAN SALURAN PAIP SINKI

SECURITY MAY
SECURITY JUNE
SECURITY JULY
SECURITY AUG
SECURITY SEP
SECURITY OCT
SECURITY NOV
SECURITY DEC
SECURITY Jan-21
SECURITY Feb-21
SECURITY Mac-21
SECURITY Apr-21
SECURITY May-21
SECURITY Jun-21
SECURITY Jul-21
SECURITY Aug-21
SECURITY Sep-21
SECURITY Oct-21
SECURITY Nov-21
SECURITY Dec-21
SECURITY Jan-22

DISMANTLE OLD PART AND INSTALL NEW PART (POOL)
REPAIR & SERVICE POOL
REPAIR & SERVICE POOL

SITE VISIT 150

Electrical (Corridor Lamp) 650

INSURANCE RENEW 2021

FIRE ENTINGUISHER 4728.00
FIRE ENTINGUISHER -231.00

CCTV Installation Mailbox A & B 250

AWFATECH STRATA SYSTEM 3520.00
BANK NAME ACCOUNT NUMBER EMAIL
PUBLIC BANK BERHAD 3191430924 smpang08@gmail.com

PUBLIC BANK BHD 3178608221 seoffice80@yahoo.com

MAYBANK 562834647143 raime.icps.imagesec@gmail.com
MAYBANK 514057167201 mutiarabersihservices@gmail.com
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201
MAYBANK 514057167201

AFFIN BANK 100380013950 pluscare.hq@gmail.com

CIMB BANK BERHAD 8003609325 poolcaresb@gmail.com

MAYBANK 562302611976 finance@pknsandaman.com.my

MAYBANK 562834635478 snab.focus@gmail.com
MAYBANK 562834635478 snab.focus@gmail.com

TNB 210054453206
TNB 210054453206
TNB 210054453206
TNB 210054453206
TNB 210054453206
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509
TNB 210144276509

STANDARD CHARTERED BANK 312142332427

AMBANK 8881015695268 altechcctv88@gmail.com

WEBSITE NA NA

BANK MUAMALAT 12070006475719

MAYBANK 564799102221 genuine_guard@yahoo.com

CIMB BANK 8603541676

KHALIL PAID BY CASH

Public Bank 3216065900

MAYBANK 512482406408 payment@firefighter.com.my

Bank Kerjasama Rakyat 220381227869

MAYBANK 5623 6663 6350 billing@awfatech.com
REMARKS
REMARKS
REMARKS
6 TIMES
10 TIMES
8 TIMES
2 times
REMARKS
REMARKS
REMARKS
REMARKS
REMARKS
REMARKS
REMARKS
REMARKS
REMARKS
REMARKS
KHALIL PAID BY CASH
REMARKS
REMARKS
INVOICE PAYMENT AS AT 19/7/2023
SERVICE PROVIDER INV DATE DUE DATE INV NO RM PAYMENT

ANTAH SCHINDLER 31.05.23 30.06.23 4376846460 7,296.00 May-23
ANTAH SCHINDLER (LIFT BOMBA) 31.05.23 30.06.23 4376846461 2,375.00 May-23
GENUINE FORCE SDN BHD 31.05.23 30.06.23 GF/EVO/2023/05-10 28,391.04 May-23
CJ LIM COMPETENCY 31.05.23 30.06.23 CJL/INV/23340 500.00 May-23
POOLCARE CORPORATE SDN BHD 31.05.23 30.06.23 CO3241 2,500.00 May-23
MUTIARA BERSIH 18.07.23 18.08.2023 5303 21,900.00 May-23
PLUSCARE SERVICE (M) SDN BHD 31.05.23 30.06.23 I-12677 1,650.00 May-23
PKNS-ANDAMAN DEVELOPMENT SDN BHD 28.06.23 28.07.23 PADSB/23/06/010 36,265.08 Jun-23
A&E OFFICE SUPPLIES SDN BHD 30.06.23 31.07.23 024045 283.99 Jun-23
MAXIS 07.07.23 07.08.23 757777710005 107.05 Jun-23
ADRIANA ANIS BINTI IBRAHIM 18.07.23 CASH CLAIM FORM 2,458.50 Jul-23
TOTAL RM103,726.66

ANTAH SCHINDLER 30.04.23 31.05.23 4376844638 7,296.00 Apr-23
ANTAH SCHINDLER (LIFT BOMBA) 30.04.23 30.05.23 4376844639 2,432.00 Apr-23
GENUINE FORCE SDN BHD 30.04.23 31.05.23 GF/EVO/2023/04-09 27,475.20 Apr-23
CJ LIM COMPETENCY 22.04.23 22.05.23 CJL/INV/23270 500.00 Apr-23
POOLCARE CORPORATE SDN BHD 30.04.23 31.05.23 CO3136 2,500.00 Apr-23
MUTIARA BERSIH 31.05.23 30.06.23 5302 22,000.00 Apr-23
PLUSCARE SERVICE (M) SDN BHD 30.04.23 31.05.23 I-12577 1,650.00 Apr-23
PKNS-ANDAMAN DEVELOPMENT SDN BHD 29.05.23 29.06.23 PADSB/23/05/009 24,370.17 May-23
A&E OFFICE SUPPLIES SDN BHD 18.05.23 18.06.23 023668 182.73 May-23
MAXIS 07.06.23 07.07.23 757308955005 107.75 May-23
RYE CONSTRUCTIONS & ENTERPRISE 19.05.23 19.06.23 200103135305 1,400.00 May-23
TOTAL RM89,913.85

ANTAH SCHINDLER 05.04.23 05.05.23 4376843674 7,296.00 Jan-23
ANTAH SCHINDLER (LIFT BOMBA) 31.01.23 31.02.23 4376839772 2,484.22 Jan-23
ANTAH SCHINDLER 05.04.23 05.05.23 4376843675 7,296.00 Feb-23
ANTAH SCHINDLER (LIFT BOMBA) 28.02.23 28.03.23 4376841402 2,432.00 Feb-23
GENUINE FORCE SDN BHD 28.02.23 28.03.23 GF/EVO/2023/02-07 25,643.52 Feb-23
A&E OFFICE SUPPLIES SDN BHD 20.03.23 20.04.23 23073 169.57 Mar-23
CJ LIM COMPETENCY 15.02.23 15.03.23 CJL/INV/23126 500.00 Feb-23
POOLCARE CORPORATE SDN BHD 28.02.23 28.03.23 CO2931 2,500.00 Feb-23
MUTIARA BERSIH 30.03.23 30.04.23 5300 21,600.00 Feb-23
PKNS-ANDAMAN DEVELOPMENT SDN BHD 28.03.23 28.04.23 PADSB/23/03/007 28,394.37 Feb-23
PLUSCARE SERVICE (M) SDN BHD 28.03.23 28.04.23 I-12319 1,650.00 Feb-23
TOTAL RM99,965.68
1 GENUINE FORCE 5/31/2020 6/4/2020
2 GENUINE FORCE 31/6/2020 7/8/2020
3 GENUINE FORCE 7/31/2020 8/3/2020
4 GENUINE FORCE 8/31/2020 9/4/2020
5 GENUINE FORCE 9/30/2020 10/6/2020
6 GENUINE FORCE 10/31/2020 11/2/2020
7 GENUINE FORCE 11/30/2020 11/30/2020
8 GENUINE FORCE 12/31/2020 12/31/2020
9 GENUINE FORCE 1/31/2021 1/31/2021
10 GENUINE FORCE 2/28/2021 2/28/2021
11 GENUINE FORCE 3/31/2021 3/31/2021
12 GENUINE FORCE 4/30/2021 4/30/2021
13 GENUINE FORCE 5/31/2021 5/31/2021
14 GENUINE FORCE 6/30/2021 6/30/2021
15 GENUINE FORCE 7/30/2021 9/4/2021
16 GENUINE FORCE 8/31/2021 9/4/2021
17 GENUINE FORCE 10/1/2021 11/11/2021
18 GENUINE FORCE 11/1/2021 11/11/2021
19 GENUINE FORCE 12/1/2021 12/16/2021
20 GENUINE FORCE 2/15/2022 2/15/2022
21 GENUINE FORCE 2/15/2022 2/15/2022
22 GENUINE FORCE 2/28/2022 4/28/2022
24 GENUINE FORCE 3/31/2022 4/28/2022
25 GENUINE FORCE 4/30/2022 7/4/2022
26 GENUINE FORCE 5/31/2022 7/4/2022
27 GENUINE FORCE 6/30/2022 7/4/2022
28 GENUINE FORCE 7/31/2022 8/4/2022
29 GENUINE FORCE 9/12/2022 9/12/2022
30 GENUINE FORCE 10/3/2022 9/28/2022
31 GENUINE FORCE 10/31/2022 11/9/2022
32 GENUINE FORCE 11/30/2022 12/7/2022
33 GENUINE FORCE 12/31/2022 1/5/2023
15 DAYS 6/19/2020 000430 25867.39
15 DAYS 7/23/2020 000432 25032.96
15 DAYS 8/18/2020 000435 25867.39
15 DAYS 8/19/2020 000440 25867.39
15 DAYS 10/21/2020 000443 25032.96
15 DAYS 11/17/2020 000446 25867.39
15 DAYS 12/14/2020 000449 25032.96
15 DAYS 1/15/2021 000452 25867.39
15 DAYS 2/15/2021 000455 25867.39
15 DAYS 3/14/2021 000458 23,364.10
15 DAYS 4/14/2021 000461 25,867.39
15 DAYS 5/14/2021 000464 25,032.96
15 DAYS 6/14/2021 00467 26,498.30
15 DAYS 7/14/2021 00470 25,643.52
15 DAYS 9/18/2021 00473 26,498.30
15 DAYS 9/18/2021 00476 26,498.30
15 DAYS 11/25/2021 00479 25,643.52
15 DAYS 11/25/2021 00482 26,498.30
15 DAYS 12/31/2021 00485 25,643.52
15 DAYS 29/2/2022 00488 26,498.30
15 DAYS 29/2/2022 00491 26,498.30
16 DAYS 3/14/2022 00494 23,933.95
15 DAYS 4/14/2022 00497 26,498.30
15 DAYS 5/14/2022 00500 25,643.52
15 DAYS 6/14/2022 00503 26,498.30
15 DAYS 7/14/2022 00506 25,643.52
15 DAYS 8/31/2022 00509 26,498.30
15 DAYS 10/12/2022 GF/HO/2022/08-01 26498.30
15 DAYS 10/10/2022 GF/HO/2022/09-02 27475.20
15 DAYS 11/30/2022 GF/HO/2022/10-03 28391.04
15 DAYS 12/14/2022 GF/EVO/2022/11-04 27475.20
15 DAYS 1/14/2023 GF/EVO/2022/12-05 28391.04
SECURITY MAY
SECURITY JUNE
SECURITY JULY
SECURITY AUG
SECURITY SEP
SECURITY OCT
SECURITY NOV
SECURITY DEC
SECURITY Jan-21
SECURITY Feb-21
SECURITY Mac-21
SECURITY Apr-21
SECURITY May-21
SECURITY Jun-21
SECURITY Jul-21
SECURITY Aug-21
SECURITY Sep-21
SECURITY Oct-21
SECURITY Nov-21
SECURITY Dec-21
SECURITY Jan-22
SECURITY Feb-22
SECURITY Mar-22
SECURITY Apr-22
SECURITY May-22
SECURITY Jun-22
SECURITY Jul-22
SECURITY Aug-22
SECURITY Sep-22
SECURITY Oct-22
SECURITY Nov-22
SECURITY Dec-22
REMARKS
1 A&E OFFICE SUPPLIES SDN BHD 29-Apr-19 24-May-19
12 A&E OFFICE SUPPLIES SDN BHD 18-Mar-20 12-May-20
38 A&E OFFICE SUPPLIES SDN BHD 18-Jun-22 21-Jul-22
43 A&E OFFICE SUPPLIES SDN BHD 21-Nov-22 6-Dec-22
30 DAYS 28-May-19 011307 255.49
30 DAYS 22-Jun-19 011385 136.77
30 DAYS 20-Jul-19 011745 204.03
30 DAYS 25-Aug-19 011994 245.06
30 DAYS 22-Sep-19 012261 267.57
30 DAYS 20-Oct-19 012442 207.54
14 DAYS 8-Nov-19 012671 184.43
14 DAYS 6-Dec-19 012995 177.18
14 DAYS 10-Jan-20 013368 165.84
14 DAYS 4-Feb-20 013575 183.80
14 DAYS 10-Mar-20 013784 166.56
14 DAYS 16-May-20 014048 164.91
14 DAYS 6-Jun-20 014157 260.81
14 DAYS 7-Jul-20 014486 148.62
14 DAYS 10-Aug-20 014718 198.67
14 DAYS 4-Sep-20 014977 186.20
14 DAYS 8-Oct-20 015276 166.42
14 DAYS 6-Nov-20 015558 178.22
14 DAYS 11-Dec-20 015848 167.47
14 DAYS 5-Jan-21 016039 136.50
14 DAYS 3-Feb-21 016237 147.31
14 DAYS 12-Mar-21 016516 136.11
14 DAYS 7-Apr-21 016871 197.33
14 DAYS 5-May-21 017059 143.76
14 DAYS 7-Jun-21 017408 403.14
14 DAYS 6-Jul-21 17495 158.25
14 DAYS 10-Aug-21 017720 165.62
14 DAYS 3-Sep-21 017823 257.75
14 DAYS 7-Oct-21 018222 143.97
14 DAYS 5-Nov-21 018446 252.07
14 DAYS 3-Dec-21 018610 278.69
14 DAYS 10-Jan-22 018610 149.70
14 DAYS 7-Feb-22 019332 185.94
14 DAYS 4-Mar-22 019430 138.36
14 DAYS 6-Apr-22 019762 143.25
14 DAYS 3-May-22 019979 186.30
14 DAYS 6-Jun-22 020458 165.61
14 DAYS 1-Jul-22 020571 400.73
14 DAYS 1-Aug-22 020842 412.45
14 DAYS 1-Sep-22 021126 208.94
14 DAYS 3-Oct-22 021396 176.81
14 DAYS 1-Nov-22 021667 140.49
14 DAYS 1-Dec-22 021943 149.75
14 DAYS 2-Jan-23 022228 219.07
14 DAYS 2-Feb-23 22546 237.27
PRINTING PROVIDER APRIL
PRINTING PROVIDER MAY
PRINTING PROVIDER JAN
PRINTING PROVIDER FEB
PRINTING PROVIDER MAC
PRINTING PROVIDER APRIL & MAY
REMARKS
NO COMPANY'S NAME DATE INVOICE DATE RECEIVED CREDIT TERMS
1 CJ LIM COMPETENCY 16-Apr-19 16-Apr-19 30 DAYS
2 CJ LIM COMPETENCY 25-May-19 25-May-19 30 DAYS
3 CJ LIM COMPETENCY 25-Jun-19 25-Jun-19 30 DAYS
4 CJ LIM COMPETENCY 23-Jul-19 23-Jul-19 30 DAYS
5 CJ LIM COMPETENCY 27-Aug-19 27-Aug-19 30 DAYS
6 CJ LIM COMPETENCY 24-Sep-19 24-Sep-19 30 DAYS
7 CJ LIM COMPETENCY 18-Oct-19 18-Oct-19 30 DAYS
8 CJ LIM COMPETENCY 26-Nov-19 26-Nov-19 30 DAYS
9 CJ LIM COMPETENCY 23-Dec-19 23-Dec-19 30 DAYS
10 CJ LIM COMPETENCY 21-Jan-20 21-Jan-20 30 DAYS
11 CJ LIM COMPETENCY 18-Feb-20 18-Feb-20 30 DAYS
12 CJ LIM COMPETENCY 17-Mar-20 17-Mar-20 30 DAYS
17 CJ LIM COMPETENCY 27-Aug-20 27-Aug-20 30 DAYS
23 CJ LIM COMPETENCY 20-Feb-21 20-Feb-21 30 DAYS
24 CJ LIM COMPETENCY 25-Mar-21 25-Mar-21 30 DAYS
29 CJ LIM COMPETENCY 27-Aug-21 27-Sep-21 30 DAYS
35 CJ LIM COMPETENCY 26-Feb-22 13-Apr-22 30 DAYS
36 CJ LIM COMPETENCY 26-Mar-22 13-Apr-22 30 DAYS
36 CJ LIM COMPETENCY 28-Apr-22 17-May-22 30 DAYS
37 CJ LIM COMPETENCY 28-May-22 7-Jun-22 30 DAYS
38 CJ LIM COMPETENCY 28-May-22 7-Jun-22 30 DAYS
39 CJ LIM COMPETENCY 23-Jun-22 30 DAYS
40 CJ LIM COMPETENCY 27-Jul-22 4-Aug-22 30 DAYS
41 CJ LIM COMPETENCY 29-Sep-22 18-Oct-22 30 DAYS
42 CJ LIM COMPETENCY 29-Oct-22 9-Nov-22 30 DAYS
43 CJ LIM COMPETENCY 26-Nov-22 7-Dec-22 30 DAYS
44 CJ LIM COMPETENCY 29-Dec-22 11-Jan-23 30 DAYS
DUE DATE INVOICE NO. AMOUNT
16-May-19 CJL/INV/19240 500.00
25-Jun-19 CJL/INV/19304 500.00
25-Jul-19 CJL/INV/19368 500.00
23-Aug-19 CJL/INV/19433 500.00
27-Sep-19 CJL/INV/19499 500.00
24-Oct-19 CJL/INV/19566 500.00
18-Nov-19 CJL/INV/19635 500.00
26-Dec-19 CJL/INV/19705 500.00
23-Jan-20 CJL/INV/19775 500.00
21-Feb-20 CJL/INV/20059 500.00
18-Mar-20 CJL/INV/20130 500.00
17-Apr-20 CJL/INV/20201 500.00
24-May-20 CJL/INV/20271 500.00
20-Jun-20 CJL/INV/20341 500.00
29-Jul-20 CJL/INV/20411 500.00
28-Aug-20 CJL/INV/20481 500.00
27-Sep-20 CJL/INV/20551 500.00
22-Oct-20 CJL/INV/20623 500.00
22-Nov-20 CJL/INV/20694 500.00
24-Dec-20 CJL/INV/20764 500.00
24-Jan-21 CJL/INV/20835 500.00
22-Feb-21 CJL/INV/21057 500.00
20-Mar-21 CJL/INV/21128 500.00
25-Apr-21 CJL/INV/21199 500.00
28-May-21 CJL/INV/21269 500.00
27-Jun-21 CJL/INV/21339 500.00
27-Jul-21 CJL/INV/21409 500.00
27-Aug-21 CJL/INV/21479 500.00
27-Sep-21 CJL/INV/21549 500.00
23-Oct-21 CJL/INV/21621 500.00
21-Nov-21 CJL/INV/21694 500.00
18-Dec-21 CJL/INV/21765 500.00
17-Jan-22 CJL/INV/21837 500.00
22-Feb-22 CJL/INV/22055 500.00
27-Mar-22 CJL/INV/22127 500.00
27-Apr-22 CJL/INV/22199 500.00
27-May-22 CJL/INV/22273 500.00
28-Jun-22 CJL/INV/22347 500.00
28-Jun-22 CJL/INV/22347 500.00
27-Jul-22 CJL/INV/22421 500.00
27-Aug-22 CJL/INV/22496 500.00
29-Oct-22 CJL/INV/22643 500.00
30-Nov-22 CJL/INV/22720 500.00
26-Dec-22 CJL/INV/22794 500.00
29-Jan-22 CJL/INV/22869 500.00
SERVICE PROVIDER PAYMENT BANK NAME
ELECTRICAL INSPECTION APRIL PUBLIC BANK BERHAD
ELECTRICAL INSPECTION MAY PUBLIC BANK BERHAD
ELECTRICAL INSPECTION JUNE PUBLIC BANK BERHAD
ELECTRICAL INSPECTION JULY PUBLIC BANK BERHAD
ELECTRICAL INSPECTION AUG PUBLIC BANK BERHAD
ELECTRICAL INSPECTION SEPT PUBLIC BANK BERHAD
ELECTRICAL INSPECTION OCT PUBLIC BANK BERHAD
ELECTRICAL INSPECTION NOV PUBLIC BANK BERHAD
ELECTRICAL INSPECTION DEC PUBLIC BANK BERHAD
ELECTRICAL INSPECTION JAN PUBLIC BANK BERHAD
ELECTRICAL INSPECTION FEB PUBLIC BANK BERHAD
ELECTRICAL INSPECTION MAC PUBLIC BANK BERHAD
ELECTRICAL INSPECTION APRIL PUBLIC BANK BERHAD
ELECTRICAL INSPECTION MAY PUBLIC BANK BERHAD
ELECTRICAL INSPECTION JUNE PUBLIC BANK BERHAD
ELECTRICAL INSPECTION JULY PUBLIC BANK BERHAD
ELECTRICAL INSPECTION AUG PUBLIC BANK BERHAD
ELECTRICAL INSPECTION SEPT PUBLIC BANK BERHAD
ELECTRICAL INSPECTION OCT PUBLIC BANK BERHAD
ELECTRICAL INSPECTION NOV PUBLIC BANK BERHAD
ELECTRICAL INSPECTION DEC PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Jan-21 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Feb-21 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Mar-21 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Apr-21 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION May-21 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Jun-21 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Jul-21 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Aug-21 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Sep-21 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Oct-21 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Nov-21 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Dec-21 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Jan-22 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Feb-22 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Mar-22 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Apr-22 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION May-22 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Jun-22 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Jul-22 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Aug-22 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Sep-22 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Oct-22 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Nov-22 PUBLIC BANK BERHAD
ELECTRICAL INSPECTION Dec-22 PUBLIC BANK BERHAD
ACCOUNT NUMBER EMAIL REMARKS
3191430924 smpang08@gmail.com
1 MUTIARA BERSIH 2-May-19 6-May-19 30 DAYS
2 MUTIARA BERSIH 1-Jun-19 10-Jun-19 30 DAYS
3 MUTIARA BERSIH 1-Jul-19 10-Jul-19 30 DAYS
4 MUTIARA BERSIH 2-Aug-19 13-Aug-19 30 DAYS
5 MUTIARA BERSIH 3-Sep-19 6-Sep-19 30 DAYS
6 MUTIARA BERSIH 2-Oct-19 4-Oct-19 30 DAYS
7 MUTIARA BERSIH 2-Nov-19 7-Nov-19 30 DAYS
8 MUTIARA BERSIH 3-Dec-19 9-Dec-19 30 DAYS
9 MUTIARA BERSIH 2-Jan-20 8-Jan-20 30 DAYS
10 MUTIARA BERSIH 4-Feb-20 19-Feb-20 30 DAYS
11 MUTIARA BERSIH 2-Mar-20 3-Mar-20 30 DAYS
12 MUTIARA BERSIH 1-Apr-20 1-Apr-20 30 DAYS
23 MUTIARA BERSIH 1-Mar-21 1-Mar-21 30 DAYS
25 MUTIARA BERSIH 5-May-21 5-May-21 30 DAYS
27 MUTIARA BERSIH 19-Jul-21 14-Aug-21 30 DAYS
33 MUTIARA BERSIH 15-Feb-22 15-Mar-22 30 DAYS
1-Jun-19 4581 16932.36
10-Jul-19 4602 17100.00
10-Aug-19 4622 17100.00
12-Sep-19 4645 17100.00
6-Oct-19 4665 16987.87
4-Nov-19 4681 17970.84
7-Dec-19 4697 19000.00
9-Jan-19 4716 17404.00
9-Feb-19 4737 18027.76
19-Mar-19 4656 19000.00
3-Apr-19 4777 19000.00
1-May-19 4796 18542.05
30-May-19 4815 19000.00
1-Jul-20 4834 19000.00
2-Aug-20 4854 19000.00
1-Sep-20 4875 18890.04
1-Oct-20 4898 19000.00
1-Nov-20 4916 19000.00
2-Dec-20 4934 19000.00
1-Jan-21 4954 18920.84
1-Feb-21 4972 19000.00
2-Mar-21 4990 19000.00
1-Apr-21 5017 19000.00
15-May-21 5018 19000.00
5-Jun-21 5054 19000.00
10-Jul-21 5087 19000.00
7-Aug-21 5114 19000.00
14-Sep-21 5130 18835.00
7-Oct-21 5156 16140.50
11-Nov-21 5167 18487.00
9-Dec-21 5194 18663.60
6-Jan-22 5215 16891.00
5-Feb-22 5240 15300.00
10-Mar-22 5267 16484.00
15-Apr-22 5288 16234.00
15-Aug-22 5289 11350.00
15-Aug-22 5290 14400.00
15-Aug-22 5291 13400.00
15-Aug-22 5292 14800.00
10-Sep-22 5293 16550.00
9-Sep-22 5294 17730.00
15-Dec-22 5295 21700.00
15-Dec-22 5296 21550.00
20-Jan-23 5297 21150.00
15-Feb-23 5298 21150.00
CLEANING SERVICES APRIL MAYBANK
CLEANING SERVICES MAY MAYBANK
CLEANING SERVICES JUNE MAYBANK
CLEANING SERVICES JULY MAYBANK
CLEANING SERVICES AUG MAYBANK
CLEANING SERVICES & LANDSCAPING SEPT MAYBANK
CLEANING SERVICES & LANDSCAPING OCT MAYBANK
CLEANING SERVICES & LANDSCAPING NOV MAYBANK
CLEANING SERVICES & LANDSCAPING DEC MAYBANK
CLEANING SERVICES & LANDSCAPING JAN MAYBANK
CLEANING SERVICES & LANDSCAPING FEB MAYBANK
CLEANING SERVICES & LANDSCAPING MAC MAYBANK
CLEANING SERVICES & LANDSCAPING APRIL MAYBANK
CLEANING SERVICES & LANDSCAPING MAY MAYBANK
CLEANING SERVICES & LANDSCAPING JUNE MAYBANK
CLEANING SERVICES & LANDSCAPING JULY MAYBANK
CLEANING SERVICES & LANDSCAPING AUG MAYBANK
CLEANING SERVICES & LANDSCAPING SEPT MAYBANK
CLEANING SERVICES & LANDSCAPING OCT MAYBANK
CLEANING SERVICES & LANDSCAPING NOV MAYBANK
CLEANING SERVICES & LANDSCAPING DEC MAYBANK
CLEANING SERVICES & LANDSCAPING Jan-21 MAYBANK
CLEANING SERVICES & LANDSCAPING Feb-21 MAYBANK
CLEANING SERVICES & LANDSCAPING Mac- 21 MAYBANK
CLEANING SERVICES & LANDSCAPING Apr-21 MAYBANK
CLEANING SERVICES & LANDSCAPING May-21 MAYBANK
CLEANING SERVICES & LANDSCAPING Jun-21 MAYBANK
CLEANING SERVICES & LANDSCAPING Jul-21 MAYBANK
CLEANING SERVICES & LANDSCAPING Aug-21 MAYBANK
CLEANING SERVICES & LANDSCAPING Sep-21 MAYBANK
CLEANING SERVICES & LANDSCAPING Oct-21 MAYBANK
CLEANING SERVICES & LANDSCAPING Nov-21 MAYBANK
CLEANING SERVICES & LANDSCAPING Dec-21 MAYBANK
CLEANING SERVICES & LANDSCAPING Jan-22 MAYBANK
CLEANING SERVICES & LANDSCAPING Feb-22 MAYBANK
CLEANING SERVICES & LANDSCAPING Mar-22 MAYBANK
CLEANING SERVICES & LANDSCAPING Apr-22 MAYBANK
CLEANING SERVICES & LANDSCAPING May-22 MAYBANK
CLEANING SERVICES & LANDSCAPING Jun-22 MAYBANK
CLEANING SERVICES & LANDSCAPING Jul-22 MAYBANK
CLEANING SERVICES & LANDSCAPING Aug-22 MAYBANK
CLEANING SERVICES & LANDSCAPING Sep-22 MAYBANK
CLEANING SERVICES & LANDSCAPING Oct-22 MAYBANK
CLEANING SERVICES & LANDSCAPING Nov-22 MAYBANK
CLEANING SERVICES & LANDSCAPING Dec-22 MAYBANK
514057167201 mutiarabersihservices@gmail.com
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1 POOLCARE 30-Apr-19 19-May-19 30 DAYS
2 POOLCARE 31-May-19 10-Jun-19 30 DAYS
3 POOLCARE 4-Jul-19 4-Jul-19 30 DAYS
4 POOLCARE 31-Jul-19 6-Aug-19 30 DAYS
5 POOLCARE 31-Aug-19 29-Aug-19 30 DAYS
6 POOLCARE 30-Sep-19 27-Sep-19 30 DAYS
7 POOLCARE 31-Oct-19 31-Oct-19 30 DAYS
8 POOLCARE 30-Nov-19 26-Nov-19 30 DAYS
9 POOLCARE 31-Dec-19 26-Dec-19 30 DAYS
10 POOLCARE 31-Jan-20 31-Jan-20 30 DAYS
11 POOLCARE 29-Feb-20 25-Feb-20 30 DAYS
12 POOLCARE 31-Mar-20 7-Apr-20 30 DAYS
13 POOLCARE 30-Apr-20 4-May-20 30 DAYS
14 POOLCARE 31-May-20 31-May-20 30 DAYS
15 POOLCARE 30-Jun-20 30-Jun-20 30 DAYS
23 POOLCARE 31-Mar-21 31-Mar-21 30 DAYS
24 POOLCARE 30-Apr-21 30-Apr-21 30 DAYS
25 POOLCARE 31-May-21 1-Jun-21 30 DAYS
26 POOLCARE 30-Jun-21 1-Jul-21 30 DAYS
35 POOLCARE 31-Mar-22 30-Mar-22 30 DAYS
35 POOLCARE 30-Apr-22 28-Aug-22 30 DAYS
36 POOLCARE 31-May-22 31-May-22 30 DAYS
37 POOLCARE 30-Jun-22 30-Jun-22 30 DAYS
38 POOLCARE 31-Jul-22 1-Aug-22 30 DAYS
39 POOLCARE 31-Aug-22 30 DAYS
40 POOLCARE 30-Sep-22 30 DAYS
41 POOLCARE 31-Oct-22 30 DAYS
29-Jun-19 CO8033 2500.00
10-Jul-19 CO8105 2500.00
3-Aug-19 CO8178 2500.00
6-Sep-19 CO8259 2500.00
30-Sep-19 CO8339 2500.00
30-Oct-19 CO8421 2500.00
30-Nov-19 CO8506 2500.00
30-Dec-19 CO8594 2500.00
26-Jan-20 CO8689 2500.00
31/2/2020 CO8782 2500.00
29-Mar-20 CO8880 2500.00
7-May-20 CO8970 2500.00
4-Jun-20 CO9060 2500.00
31/6/2020 CO9149 2500.00
30-Jul-20 CO9238 2500.00
30-Aug-20 CO9328 2500.00
31/9/2020 CO9418 2500.00
30-Oct-20 CO9508 2500.00
30-Nov-20 CO9601 2500.00
30-Dec-20 CO9696 2500.00
31-Jan-21 CO9790 2500.00
1-Mar-21 CO9884 2500.00
31-Mar-21 CO9976 2500.00
31/4/2021 CO10070 2500.00
30-May-21 CO10162 2500.00
1-Jul-21 CO10251 2500.00
1-Aug-21 CO1013 2500.00
1-Sep-21 CO1084 2500.00
1-Oct-21 CO1180 2500.00
1-Nov-21 CO1267 2500.00
1-Dec-21 CO1036 2500.00
30-Dec-21 CO1445 2500.00
30-Jan-22 CO1534 2500.00
31/2/2022 CO1621 2500.00
28-Mar-22 CO1715 2500.00
30-Apr-22 CO1811 2500.00
30-May-22 CO1907 2500.00
30-Jun-22 CO2004 2500.00
30-Jul-22 CO2101 2500.00
31-Aug-22 CO2204 2500.00
30-Sep-22 CO2305 2500.00
30-Oct-22 CO2204 2500.00
30-Nov-22 CO2513 2500.00
31-Dec-22 CO2619 2500.00
31-Jan-23 CO2725 2500.00
SWIMMING POOL SERVICES APRIL CIMB BANK BERHAD
SWIMMING POOL SERVICES MAY CIMB BANK BERHAD
SWIMMING POOL SERVICES JUNE CIMB BANK BERHAD
SWIMMING POOL SERVICES JULY CIMB BANK BERHAD
SWIMMING POOL SERVICES AUG CIMB BANK BERHAD
SWIMMING POOL SERVICES SEPT CIMB BANK BERHAD
SWIMMING POOL SERVICES OCT CIMB BANK BERHAD
SWIMMING POOL SERVICES NOV CIMB BANK BERHAD
SWIMMING POOL SERVICES DEC CIMB BANK BERHAD
SWIMMING POOL SERVICES JAN CIMB BANK BERHAD
SWIMMING POOL SERVICES FEB CIMB BANK BERHAD
SWIMMING POOL SERVICES MAC CIMB BANK BERHAD
SWIMMING POOL SERVICES APRIL CIMB BANK BERHAD
SWIMMING POOL SERVICES MAY CIMB BANK BERHAD
SWIMMING POOL SERVICES JUNE CIMB BANK BERHAD
SWIMMING POOL SERVICES JULY CIMB BANK BERHAD
SWIMMING POOL SERVICES AUG CIMB BANK BERHAD
SWIMMING POOL SERVICES SEPT CIMB BANK BERHAD
SWIMMING POOL SERVICES OCT CIMB BANK BERHAD
SWIMMING POOL SERVICES NOV CIMB BANK BERHAD
SWIMMING POOL SERVICES DEC CIMB BANK BERHAD
SWIMMING POOL SERVICES Jan-21 CIMB BANK BERHAD
SWIMMING POOL SERVICES Feb-21 CIMB BANK BERHAD
SWIMMING POOL SERVICES Mar-21 CIMB BANK BERHAD
SWIMMING POOL SERVICES Apr-21 CIMB BANK BERHAD
SWIMMING POOL SERVICES May-21 CIMB BANK BERHAD
SWIMMING POOL SERVICES Jun-21 CIMB BANK BERHAD
SWIMMING POOL SERVICES Jul-21 CIMB BANK BERHAD
SWIMMING POOL SERVICES Aug-21 CIMB BANK BERHAD
SWIMMING POOL SERVICES Sep-21 CIMB BANK BERHAD
SWIMMING POOL SERVICES Oct-21 CIMB BANK BERHAD
SWIMMING POOL SERVICES Nov-21 CIMB BANK BERHAD
SWIMMING POOL SERVICES Dec-21 CIMB BANK BERHAD
SWIMMING POOL SERVICES Jan-22 CIMB BANK BERHAD
SWIMMING POOL SERVICES Feb-22 CIMB BANK BERHAD
SWIMMING POOL SERVICES Mar-22 CIMB BANK BERHAD
SWIMMING POOL SERVICES Apr-22 CIMB BANK BERHAD
SWIMMING POOL SERVICES May-22 CIMB BANK BERHAD
SWIMMING POOL SERVICES Jun-22 CIMB BANK BERHAD
SWIMMING POOL SERVICES Jul-22 CIMB BANK BERHAD
SWIMMING POOL SERVICES Aug-22 CIMB BANK BERHAD
SWIMMING POOL SERVICES Sep-22 CIMB BANK BERHAD
SWIMMING POOL SERVICES Oct-22 CIMB BANK BERHAD
SWIMMING POOL SERVICES Nov-22 CIMB BANK BERHAD
SWIMMING POOL SERVICES Dec-22 CIMB BANK BERHAD
8003609325 poolcaresb@gmail.com
1 ANTAH SCHINDLER 22-Oct-19 6-Nov-19 30 DAYS
4 ANTAH SCHINDLER 30-Nov-19 22-Nov-19 30 DAYS
5 ANTAH SCHINDLER 31-Dec-19 17-Dec-19 30 DAYS
6 ANTAH SCHINDLER 28-Jan-20 28-Jan-20 30 DAYS
7 ANTAH SCHINDLER 29-Feb-20 2-Mar-20 30 DAYS
8 ANTAH SCHINDLER 31-Mar-20 14-Apr-20 30 DAYS
9 ANTAH SCHINDLER 25-Feb-20 14-Apr-20 30 DAYS
10 ANTAH SCHINDLER 30-Apr-20 21-May-20 30 DAYS
11 ANTAH SCHINDLER (LIFT BOMBA) 30-Apr-20 21-May-20 30 DAYS
12 ANTAH SCHINDLER 31-May-20 3-Jun-20 30 DAYS
13 ANTAH SCHINDLER 31/6/2020 21-Jun-20 30 DAYS
14 ANTAH SCHINDLER 31-Jul-20 4-Aug-20 30 DAYS
11 ANTAH SCHINDLER (LIFT BOMBA) 31-Aug-20 4-Aug-20 30 DAYS
12 ANTAH SCHINDLER 31-Aug-20 4-Sep-20 30 DAYS
13 ANTAH SCHINDLER 30-Sep-20 30-Sep-20 30 DAYS
14 ANTAH SCHINDLER (LIFT BOMBA) 31-Oct-20 16-Oct-20 30 DAYS
15 ANTAH SCHINDLER 31-Oct-20 16-Oct-20 30 DAYS
16 ANTAH SCHINDLER 31/11/2020 12-Nov-20 30 DAYS
18 ANTAH SCHINDLER 31-Jan-21 3-Feb-21 30 DAYS
19 ANTAH SCHINDLER (LIFT BOMBA) 31-Jan-21 3-Feb-21 30 DAYS
20 ANTAH SCHINDLER 28-Feb-21 28-Feb-21 30 DAYS
21 ANTAH SCHINDLER 31-Mar-21 31-Mar-21 30 DAYS
22 ANTAH SCHINDLER 30-Apr-21 30-Apr-21 30 DAYS
23 ANTAH SCHINDLER (LIFT BOMBA) 30-Apr-21 30-Apr-21 30 DAYS
24 ANTAH SCHINDLER 31-May-21 11-May-21 30 DAYS
25 ANTAH SCHINDLER 30-Jun-21 10-Jun-21 30 DAYS
26 ANTAH SCHINDLER 31-Jul-21 8-Jul-21 30 DAYS
27 ANTAH SCHINDLER (LIFT BOMBA) 31-Jul-21 8-Jul-21 30 DAYS
28 ANTAH SCHINDLER 31-Aug-21 11-Aug-21 30 DAYS
35 ANTAH SCHINDLER (LIFT BOMBA) 30-Nov-21 30-Nov-21 30 DAYS
37 ANTAH SCHINDLER (LIFT BOMBA) 31-Dec-21 10-Dec-21 30 DAYS
39 ANTAH SCHINDLER (LIFT BOMBA) 31-Jan-22 12-Jan-22 30 DAYS
40 ANTAH SCHINDLER 31-Jan-22 12-Jan-22 30 DAYS
41 ANTAH SCHINDLER (LIFT BOMBA) 28-Feb-22 12-Jan-22 30 DAYS
42 ANTAH SCHINDLER 28-Feb-22 12-Jan-22 30 DAYS
43 ANTAH SCHINDLER (LIFT BOMBA) 31-Mar-22 13-Apr-22 30 DAYS
44 ANTAH SCHINDLER 31-Mar-22 13-Apr-22 30 DAYS
45 ANTAH SCHINDLER (LIFT BOMBA) 30-Apr-22 13-Apr-22 30 DAYS
46 ANTAH SCHINDLER 30-Apr-22 13-Apr-22 30 DAYS
47 ANTAH SCHINDLER (LIFT BOMBA) 31-May-22 12-May-22 30 DAYS
48 ANTAH SCHINDLER 31-May-22 12-May-22 30 DAYS
6-Dec-19 4376776042 2341.92
6-Dec-19 4376776043 6600.00
6-Dec-19 4376776044 6600.00
30-Dec-19 4376777574 6600.00
31-Jan-20 4376779309 6600.00
31/2/2020 4376780259 6600.00
29-Mar-20 4376782015 6600.00
14-May-20 4376784642 6600.00
14-May-20 4376783101 4967.74
21-Jun-20 4376786455 6600.00
21-Jun-20 4376786733 6600.00
3-Jul-20 4376788409 6600.00
31-Jul-20 4376789875 6600.00
4-Sep-20 4376791631 6600.00
4-Sep-20 4376791948 6600.00
4-Oct-20 437693712 6600.00
30-Oct-20 4376795105 6600.00
31/11/2020 4376796668 6600.00
31/11/2020 4376796988 6600.00
31-Dec-20 4376798266 6600.00
31-Jan-21 4376799318 6600.00
3-Mar-21 4376801381 6930.00
3-Mar-21 4376801687 6820.00
28-Mar-21 4376802938 6930.00
30-Apr-21 4376804352 6930.00
30-May-21 4376805966 7096.32
30-May-21 4376806341 8851.33
30-Jun-21 4376807625 7096.32
30-Jul-21 4376809151 7096.32
31-Aug-21 4376810789 7096.32
31-Aug-21 4376811200 7096.32
31/9/2021 4376812503 7096.32
31-Oct-21 4376813944 7096.32
30-Nov-21 4376815291 7096.32
25-Nov-21 4376815907 610.43
27-Nov-21 4376815994 2365.44
27-Nov-21 4376815995 2365.44
27-Nov-21 4376815996 2365.44
30-Dec-21 4376816956 2365.44
30-Dec-21 4376816955 7096.32
31-Jan-22 4376818463 2365.44
31-Jan-22 4376818462 7096.32
28-Feb-22 4376820373 2484.22
28-Feb-22 4376820360 7452.67
31-Mar-22 4376821483 2484.22
31-Mar-22 4376821482 7452.67
30-Apr-22 4376823255 2484.22
30-Apr-22 4376823254 7452.67
30-May-22 4376824886 2484.22
30-May-22 4376824885 7452.67
30-Jun-22 4376826506 2484.22
30-Jun-22 4376826505 7452.67
30-Jul-22 4376828067 2484.22
30-Jul-22 4376828066 7452.67
30-Aug-22 4376829646 2484.22
30-Aug-22 4376829645 7452.67
30-Sep-22 4376831401 2484.22
30-Sep-22 4376831400 7452.67
31-Oct-22 43768330064 2484.22
31-Oct-22 43768330063 7452.67
30-Nov-22 4376834747 2484.22
30-Nov-22 4376834748 7452.67
31-Dec-22 4376836571 2484.22
31-Dec-22 4376836570 7452.67
31-Jan-23 4376838213 2484.22
31-Jan-23 4376838212 7452.67
Lift Maintenance AUG STANDARD CHARTERED BANK
Lift Maintenance SEPT STANDARD CHARTERED BANK
Lift Maintenance OCT STANDARD CHARTERED BANK
Lift Maintenance NOV STANDARD CHARTERED BANK
Lift Maintenance DEC STANDARD CHARTERED BANK
Lift Maintenance JAN STANDARD CHARTERED BANK
Lift Maintenance FEB STANDARD CHARTERED BANK
Lift Maintenance MAC STANDARD CHARTERED BANK
Lift Maintenance SERVICES STANDARD CHARTERED BANK
Lift Maintenance APRIL STANDARD CHARTERED BANK
Lift Maintenance APRIL - JUNE STANDARD CHARTERED BANK
Lift Maintenance MAY STANDARD CHARTERED BANK
Lift Maintenance JUNE STANDARD CHARTERED BANK
Lift Maintenance JULY STANDARD CHARTERED BANK
Lift Maintenance JULY-SEPT STANDARD CHARTERED BANK
Lift Maintenance AUG STANDARD CHARTERED BANK
Lift Maintenance SEPT STANDARD CHARTERED BANK
Lift Maintenance OCT-DEC STANDARD CHARTERED BANK
Lift Maintenance OCT STANDARD CHARTERED BANK
Lift Maintenance NOV STANDARD CHARTERED BANK
Lift Maintenance DEC STANDARD CHARTERED BANK
Lift Maintenance Jan-21 STANDARD CHARTERED BANK
Lift Maintenance JAN-MAC 2021 STANDARD CHARTERED BANK
Lift Maintenance Feb-21 STANDARD CHARTERED BANK
Lift Maintenance Mac-21 STANDARD CHARTERED BANK
Lift Maintenance Apr-21 STANDARD CHARTERED BANK
Lift Maintenance Apr-July-21 STANDARD CHARTERED BANK
Lift Maintenance May-21 STANDARD CHARTERED BANK
Lift Maintenance Jun-21 STANDARD CHARTERED BANK
Lift Maintenance Jul-21 STANDARD CHARTERED BANK
Lift Maintenance Aug-Oct-21 STANDARD CHARTERED BANK
Lift Maintenance Aug-21 STANDARD CHARTERED BANK
Lift Maintenance Sep-21 STANDARD CHARTERED BANK
Lift Maintenance Oct-21 STANDARD CHARTERED BANK
Lift Maintenance 24/7 - 31/7 STANDARD CHARTERED BANK
Lift Maintenance Nov-21 STANDARD CHARTERED BANK
Lift Maintenance Dec-21 STANDARD CHARTERED BANK
Lift Maintenance Mar-22 STANDARD CHARTERED BANK
Lift Maintenance Mar-22 STANDARD CHARTERED BANK
ACCOUNT NUMBER EMAIL
312142332427
312142332427
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312142332427
1 OFFICE MOBILE NUMBER 5/10/2019 11/19/2019 30 DAYS
11 OFFICE MOBILE NUMBER 3/10/2020 30 DAYS
593609737 46.91
596907971 51.23
600227578 52.80
603893020 51.00
607578639 51.50
611187903 51.00
614894754 51.00
618757403 51.00
622555632 51.00
626478676 51.00
51.00
51.00
638516375 61.00
642731367 51.00
647278796 61.00
651805709 61.00
656158713 52.13
51.00
665160316 51.00
1271954457 52.43
1274868455 51.00
1278211959 51.00
1284589592 51.00
1287818954 51.00
1291077957 51.00
1294984313 51.00
129830849 51.00
1301957655 51.00
1305804960 51.00
1309062635 51.00
1313283780 51.00
1316961197 51.00
1320834212 51.00
1324548397 51.30
1328735374 51.00
1662655769 51.61
1336966532 51.00
1341412191 51.00
1345170227 46.35
1349854585 60.61
753367405005 38.15
753879092005 117.65
754364883005 117.65
754844151005 117.65
MAXIS APRIL
MAXIS MAY
MAXIS JUNE
MAXIS JULY
MAXIS AUGUST
MAXIS SEPTEMBER
MAXIS OCTOBER
MAXIS NOVEMBER
MAXIS DECEMBER
MAXIS JANUARY
MAXIS FEBRUARY
MAXIS MARCH
MAXIS APRIL
MAXIS MAY
MAXIS JUNE
MAXIS JULY
MAXIS AUGUST
MAXIS SEPTEMBER
MAXIS OCTOBER
MAXIS NOVEMBER
MAXIS Jan-21
MAXIS Feb-21
MAXIS Mar-21
MAXIS Apr-21
MAXIS May-21
MAXIS Jun-21
MAXIS Jul-21
MAXIS Aug-21
MAXIS Sep-21
MAXIS Oct-21
MAXIS Nov-21
MAXIS Dec-21
MAXIS Jan-22
MAXIS Feb-22
MAXIS Mar-22
MAXIS Apr-22
MAXIS May-22
MAXIS Jun-22
MAXIS Jul-22
MAXIS Aug-22
MAXIS Sep-22
MAXIS Oct-22
MAXIS Nov-22
MAXIS Dec-22
1 PLUSCARE HEALTH & HYGIENE 30-Apr-19 10-Jul-19 30 DAYS
2 PLUSCARE HEALTH & HYGIENE 31-May-19 10-Jul-19 30 DAYS
3 PLUSCARE HEALTH & HYGIENE 30-Jun-19 17-Jul-19 30 DAYS
4 PLUSCARE HEALTH & HYGIENE 31-Jul-19 16-Aug-19 30 DAYS
5 PLUSCARE HEALTH & HYGIENE 31-Aug-19 11-Oct-19 30 DAYS
6 PLUSCARE HEALTH & HYGIENE 31/9/2019 11-Oct-19 30 DAYS
7 PLUSCARE HEALTH & HYGIENE 31-Oct-19 13-Nov-19 30 DAYS
8 PLUSCARE HEALTH & HYGIENE 30-Nov-19 19-Dec-19 30 DAYS
9 PLUSCARE HEALTH & HYGIENE 31-Dec-19 31-Dec-19 30 DAYS
10 PLUSCARE HEALTH & HYGIENE 31-Jan-19 4-Feb-19 30 DAYS
11 PLUSCARE HEALTH & HYGIENE 29/2/2019 1-Mar-20 30 DAYS
12 PLUSCARE HEALTH & HYGIENE 31-Mar-19 14-May-20 30 DAYS
13 PLUSCARE HEALTH & HYGIENE 31/4/2019 14-May-20 30 DAYS
14 PLUSCARE HEALTH & HYGIENE 31-May-19 26-Jun-20 30 DAYS
15 PLUSCARE HEALTH & HYGIENE 30-Jun-19 26-Jun-20 30 DAYS
17 PLUSCARE HEALTH & HYGIENE 31-Aug-20 20-Oct-20 30 DAYS
18 PLUSCARE HEALTH & HYGIENE 30-Sep-20 20-Oct-20 30 DAYS
19 PLUSCARE HEALTH & HYGIENE 30-Oct-20 9-Dec-20 30 DAYS
21 PLUSCARE HEALTH & HYGIENE 31-Dec-20 1-Feb-21 30 DAYS
23 PLUSCARE HEALTH & HYGIENE 28-Feb-21 1-Mar-21 30 DAYS
24 PLUSCARE HEALTH & HYGIENE 31-Mar-21 31-Mar-21 30 DAYS
25 PLUSCARE HEALTH & HYGIENE 30-Apr-21 30-Apr-21 30 DAYS
26 PLUSCARE HEALTH & HYGIENE 31-May-21 12-Jul-21 30 DAYS
29 PLUSCARE HEALTH & HYGIENE 30-Aug-21 6-Sep-21 30 DAYS
30 PLUSCARE HEALTH & HYGIENE 30-Sep-21 6-Oct-21 30 DAYS
31 PLUSCARE HEALTH & HYGIENE 31-Oct-21 31-Dec-21 30 DAYS
35 PLUSCARE HEALTH & HYGIENE 28-Feb-22 18-May-22 30 DAYS
36 PLUSCARE HEALTH & HYGIENE 31-Mar-22 18-May-22 30 DAYS
37 PLUSCARE HEALTH & HYGIENE 30-Apr-22 18-May-22 30 DAYS
38 PLUSCARE HEALTH & HYGIENE 31-May-22 29-Jun-22 30 DAYS
40 PLUSCARE HEALTH & HYGIENE 31-Jul-22 1-Sep-22 30 DAYS
41 PLUSCARE HEALTH & HYGIENE 31-Aug-22 7-Sep-22 30 DAYS
42 PLUSCARE HEALTH & HYGIENE 30-Sep-22 11-Sep-22 30 DAYS
43 PLUSCARE HEALTH & HYGIENE 31-Oct-22 9-Nov-22 30 DAYS
44 PLUSCARE HEALTH & HYGIENE 30-Nov-22 30-Nov-22 30 DAYS
45 PLUSCARE HEALTH & HYGIENE 31-Dec-22 27-Dec-22 30 DAYS
10-Aug-19 I-07064 1650.00
10-Aug-19 I-07183 1650.00
18-Aug-19 I-07390 1650.00
16-Sep-19 I-07466 1650.00
11-Nov-19 I-07557 1650.00
11-Nov-19 I-07715 1650.00
13-Dec-19 I-07857 1650.00
19-Jan-20 I-08008 1650.00
31-Jan-20 I-08107 1650.00
4-Mar-20 I-08182 1650.00
1-Apr-20 I-08344 1650.00
14-Jun-20 I-08497 1650.00
14-Jun-20 I-08498 1650.00
26-Jul-20 I-08568 1650.00
26-Jul-20 I-08618 1650.00
18-Sep-20 I-08778 1650.00
20-Nov-20 I-08906 1650.00
20-Nov-20 I-08989 1650.00
9-Jan-21 I-09093 1650.00
9-Jan-21 I-09152 1650.00
1-Mar-21 I-09280 1650.00
1-Mar-21 I-09379 1650.00
1-Apr-21 I-09492 1650.00
1-May-21 I-09574 1650.00
1-Jun-21 I-09749 1650.00
12-Aug-21 I-09924 1650.00
12-Aug-21 I-09981 1650.00
24-Sep-21 I-10104 1650.00
6-Oct-21 I-10205 1650.00
6-Nov-21 I-10318 1650.00
31-Jan-22 I-10383 1650.00
31-Jan-22 I-10627 1650.00
31-Jan-22 I-10667 1650.00
9-Mar-22 I-10740 1650.00
29-Mar-22 I-10864 1650.00
30-Apr-22 I-10954 1650.00
31-May-22 I-11162 1650.00
30-Jun-22 I-11310 1650.00
30-Jul-22 I-11374 1650.00
31-Aug-22 I-11533 1650.00
30-Sep-22 I-11629 1650.00
31-Oct-22 I-11728 1650.00
30-Nov-22 I-11840 1650.00
31-Dec-22 I-11967 1650.00
31-Jan-23 I-12093 1650.00
PEST CONTROL APRIL AFFIN BANK
PEST CONTROL MAY AFFIN BANK
PEST CONTROL JUNE AFFIN BANK
PEST CONTROL JULY AFFIN BANK
PEST CONTROL AUG AFFIN BANK
PEST CONTROL SEPT AFFIN BANK
PEST CONTROL OCT AFFIN BANK
PEST CONTROL NOV AFFIN BANK
PEST CONTROL DEC AFFIN BANK
PEST CONTROL JAN AFFIN BANK
PEST CONTROL FEB AFFIN BANK
PEST CONTROL MAC AFFIN BANK
PEST CONTROL APRIL AFFIN BANK
PEST CONTROL MAY AFFIN BANK
PEST CONTROL JUNE AFFIN BANK
PEST CONTROL JULY AFFIN BANK
PEST CONTROL AUG AFFIN BANK
PEST CONTROL SEPT AFFIN BANK
PEST CONTROL OCT AFFIN BANK
PEST CONTROL NOV AFFIN BANK
PEST CONTROL DEC AFFIN BANK
PEST CONTROL Jan-21 AFFIN BANK
PEST CONTROL Feb-21 AFFIN BANK
PEST CONTROL Mac-21 AFFIN BANK
PEST CONTROL Apr-21 AFFIN BANK
PEST CONTROL May-21 AFFIN BANK
PEST CONTROL Jun-21 AFFIN BANK
PEST CONTROL Jul-21 AFFIN BANK
PEST CONTROL Aug-21 AFFIN BANK
PEST CONTROL Sep-21 AFFIN BANK
PEST CONTROL Oct-21 AFFIN BANK
PEST CONTROL Nov-21 AFFIN BANK
PEST CONTROL Dec-21 AFFIN BANK
PEST CONTROL Jan-22 AFFIN BANK
PEST CONTROL Feb-22 AFFIN BANK
PEST CONTROL Mar-22 AFFIN BANK
PEST CONTROL Apr-22 AFFIN BANK
PEST CONTROL May-22 AFFIN BANK
PEST CONTROL Jun-22 AFFIN BANK
PEST CONTROL Jul-22 AFFIN BANK
PEST CONTROL Aug-22 AFFIN BANK
PEST CONTROL Sep-22 AFFIN BANK
PEST CONTROL Oct-22 AFFIN BANK
PEST CONTROL Nov-22 AFFIN BANK
PEST CONTROL Dec-22 AFFIN BANK
100380013950 pluscare.hq@gmail.com
1 TENAGA NASIONAL 1-May-19 1-May-19 30 DAYS
2 TENAGA NASIONAL 1-Jun-19 1-Jun-19 30 DAYS
3 TENAGA NASIONAL 1-Jul-19 8-Jul-19 30 DAYS
4 TENAGA NASIONAL 1-Aug-19 1-Aug-19 30 DAYS
5 TENAGA NASIONAL
6 TENAGA NASIONAL 14-Oct-19 14-Oct-19 30 DAYS
7 TENAGA NASIONAL 1-Nov-19 1-Nov-19 30 DAYS
8 TENAGA NASIONAL 1-Dec-19 1-Dec-19 30 DAYS
9 TENAGA NASIONAL 1-Jan-20 1-Jan-20 30 DAYS
10 TENAGA NASIONAL 1-Feb-20 1-Feb-20 30 DAYS
11 TENAGA NASIONAL 2-Mar-20 2-Mar-20 30 DAYS
12 TENAGA NASIONAL 1-Apr-20 1-Apr-20 30 DAYS
17 TENAGA NASIONAL 4-Sep-20 4-Sep-20 30 DAYS
20 TENAGA NASIONAL 4/12/202- 1-Dec-20 30 DAYS
22 TENAGA NASIONAL 4-Feb-21 1-Feb-21 30 DAYS
23 TENAGA NASIONAL 4-Mar-21 1-Mar-21 30 DAYS
27 TENAGA NASIONAL 1-Aug-21 7-Jul-21 30 DAYS
28 TENAGA NASIONAL
33 TENAGA NASIONAL 1-Feb-22 30 DAYS
34 TENAGA NASIONAL 1-Mar-22 30 DAYS
36 TENAGA NASIONAL 1-May-22 1-Jun-22 30 DAYS
40 TENAGA NASIONAL 1-Sep-22 14-Sep-22 30 DAYS
1-Jun-19 406002886 38000.11
1-Jul-19 231366245 35369.85
8-Aug-19 206589479 30552.40
1-Sep-19 306651106 33791.95
32229.05
14-Nov-19 956246918 21301.35
1-Dec-19 257317552 28824.18
1-Jan-20 232558411 31290.25
1-Feb-20 158144878 31961.95
1-Mar-20 332814654 31712.00
1-Apr-20 183273675 28433.72
1-May-20 158733539 39917.25
1-Jun-20 158928073 28879.85
1-Jul-20 183844521 35494.95
3-Aug-20 103705720 12294.40
5-Sep-20 103760973 28849.95
4-Oct-20 184460005 36240.30
1-Nov-20 234504531 25046.35
1-Dec-20 484345598 35963.55
1-Jan-21 160383670 25590.25
1-Feb-21 18289451 30335.15
1-Mar-21 559817764 30322.75
1-Apr-21 210600985 25222.43
1-May-21 485343221 33531.40
1-Jun-21 260887781 25090.28
1-Jul-21 261092258 40644.60
1-Aug-21 610699245 25937.55
1-Sep-21 261498766 29462.00
1-Oct-21
1-Nov-21 162560259 27490.90
1-Dec-21 361916043 33437.85
1-Jan-22 262297584 18411.40
1-Feb-22 387280936 29155.13
1-Mar-22 462338328 26830.45
1-Apr-22 761909163 20162.00
1-May-22 487697563 43482.80
1-Jun-22 812111721 20956.25
1-Jul-22 712595224 62980.95
1-Aug-22 000438378474 23005.20
1-Sep-22 000338756141 38968.65
1-Oct-22 000289042373 30611.50
1-Nov-22 000389053727 24023.00
1-Dec-22 000538946999 33068.10
1-Jan-23 000962894478 25311.90
1-Feb-23 000564288846 34707.95
BIL API APRIL TNB
BIL API MAY TNB
BIL API JUNE TNB
BIL API JULY TNB
BIL API AUGUST TNB
BIL API SEPT TNB
BIL API OCT TNB
BIL API NOV TNB
BIL API DEC TNB
BIL API JAN TNB
BIL API FEB TNB
BIL API MAC TNB
BIL API APRIL TNB
BIL API MAY TNB
BIL API JUNE TNB
BIL API JULY TNB
BIL API AUGUST TNB
BIL API SEPT TNB
BIL API OCT TNB
BIL API NOV TNB
BIL API DEC TNB
BIL API JAN TNB
BIL API FEB TNB
BIL API MAR TNB
BIL API APR TNB
BIL API MAY TNB
BIL API JUNE TNB
BIL API JULY TNB
BIL API AUGUST TNB
BIL API SEPT TNB
BIL API OCT TNB
BIL API NOV TNB
BIL API DEC TNB
BIL API JAN TNB
BIL API FEB TNB
BIL API MARCH TNB
BIL API APRIL TNB
BIL API MAY TNB
BIL API JUNE TNB
BIL API JULY TNB
BIL API AUGUST TNB
BIL API SEPTEMBER TNB
BIL API OCTOBER TNB
BIL API NOVEMBER TNB
BIL API DECEMBER TNB
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7 PKNS-ANDAMAN DEVELOPMENT SDN BHD 18-Sep-19 20-Nov-19
8 PKNS-ANDAMAN DEVELOPMENT SDN BHD 20-Oct-19 20-Nov-19
10 PKNS-ANDAMAN DEVELOPMENT SDN BHD 22-Jan-20 22-Jan-20
11 PKNS-ANDAMAN DEVELOPMENT SDN BHD 18-Dec-19 26-Feb-20
12 PKNS-ANDAMAN DEVELOPMENT SDN BHD 18-Feb-20 18-Feb-20
13 PKNS-ANDAMAN DEVELOPMENT SDN BHD 30-Mar-20 1-Apr-20
14 PKNS-ANDAMAN DEVELOPMENT SDN BHD 30-Apr-20 30-Apr-20
21 PKNS-ANDAMAN DEVELOPMENT SDN BHD 22-Sep-20 19-Oct-20
26 PKNS-ANDAMAN DEVELOPMENT SDN BHD 26-Feb-21 1-Mar-21
27 PKNS-ANDAMAN DEVELOPMENT SDN BHD 29-Mar-21 30-Mar-21
28 PKNS-ANDAMAN DEVELOPMENT SDN BHD 30-Apr-21 4-May-21
37 PKNS-ANDAMAN DEVELOPMENT SDN BHD 28-Mar-22 21-Jun-22
38 PKNS-ANDAMAN DEVELOPMENT SDN BHD 28-Apr-22 21-Jun-22
39 PKNS-ANDAMAN DEVELOPMENT SDN BHD 30-May-22 21-Jun-22
41 PKNS-ANDAMAN DEVELOPMENT SDN BHD 29-Jul-22 2-Aug-22
45 PKNS-ANDAMAN DEVELOPMENT SDN BHD 31-Dec-22 28-Oct-22
46 PKNS-ANDAMAN DEVELOPMENT SDN BHD 30-Nov-22 1-Dec-22
47 PKNS-ANDAMAN DEVELOPMENT SDN BHD 29-Dec-22 5-Jan-23
48 PKNS-ANDAMAN DEVELOPMENT SDN BHD 31-Dec-22 5-Jan-23
14 DAYS 16-May-19 PADSB/05/001 RM9,747.33
14 DAYS 12-Jun-19 PADSB/05/017 RM9,373.17
14 DAYS 16-Jun-19 PADSB/07/001 RM9,683.04
14 DAYS 6-Aug-19 PADSB/07/003 RM9,163.20
14 DAYS 10-Sep-19 PADSB/08/002 RM10,281.45
14 DAYS 5-Nov-19 PADSB/09/001 RM12,499.89
14 DAYS 5-Nov-19 PADSB/10/003 RM11,711.64
14 DAYS 5-Nov-19 PADSB/11/001 RM11,659.41
14 DAYS 5-Feb-20 PADSB/01/001 RM10,074.59
14 DAYS 11-Mar-20 PADSB/12/002 RM10,612.05
14 DAYS 3-Mar-20 PADSB/02/002 RM10,138.02
14 DAYS 15-Apr-20 PADSB/03/002 RM10,439.39
14 DAYS 14-May-20 PADSB/20/04/001 RM9,600.15
14 DAYS 4-Jun-20 PADSB/20/05/003 RM8,521.96
14 DAYS 6-Jul-20 PADSB/20/06/002 RM9,025.78
14 DAYS 1-Sep-20 PADSB/20/07/002 RM11,533.38
14 DAYS 1-Sep-20 PADSB/20/08/002 RM11,426.43
14 DAYS 2-Nov-20 PADSB/20/09/002 RM11,669.97
14 DAYS 6-Nov-20 PADSB/20/10/003 RM12,972.27
14 DAYS 8-Dec-20 PADSB/20/11/002 RM12,887.70
14 DAYS 4-Jan-21 PADSB/20/12/002 RM9,623.16
14 DAYS 24-Feb-21 PADSB/21/01/2021 RM11,026.17
14 DAYS 15-Mar-21 PADSB/21/02/002 RM14,888.28
14 DAYS 14-Apr-21 PADSB/21/03/003 RM10,247.67
14 DAYS 18-May-21 PADSB/21/04/002 RM11,891.34
14 DAYS 11-Jun-21 PADSB/21/05/002 RM11,076.54
14 DAYS 13-Jul-21 PADSB/21/06/002 RM13,630.98
14 DAYS 11-Aug-21 PADSB/21/07/003 RM14,705.07
14 DAYS 14-Sep-21 PADSB/21/08/005 RM16,767.63
14 DAYS 14-Oct-21 PADSB/21/09/005 RM15,835.74
14 DAYS 14-Nov-21 PADSB/21/10/004 RM17,477.55
14 DAYS 14-Dec-21 PADSB/21/11/005 RM15,648.57
14 DAYS 11-Jan-22 PADSB/21/12/004 RM18,038.01
14 DAYS 11-Apr-22 PADSB/22/03/004 RM16,443.24
14 DAYS 11-May-22 PADSB/22/04/002 RM17,734.95
14 DAYS 14-Jun-22 PADSB/22/05/003 RM15,475.89
14 DAYS 13-Jul-22 PADSB/22/06/003 RM16,910.01
14 DAYS 11-Aug-22 PADSB/22/07/003 RM14,134.23
14 DAYS 11-Sep-22 PADSB/22/08/002 RM15,709.50
14 DAYS 11-Oct-22 PADSB/22/09/006 RM16,545.21
14 DAYS 11-Nov-22 PADSB/22/10/006 RM12,685.32
14 DAYS 12-Nov-22 CN0197 (RM2,049.60)
14 DAYS 11-Dec-22 PADSB/22/11/006 RM15,096.18
14 DAYS 11-Jan-23 PADSB/22/12/006 RM34,154.67
14 DAYS 11-Jan-23 CN0201 (RM5,330.56)
14 DAYS 11-Feb-23 PADSB/23/01/006 RM25,308.90
WATER CHARGES (15/12/2019 - 15/01/2020) JAN
WATER CHARGES (16/12/2020 - 15/1/2021) Jan-21
WATER CHARGES (26/02/2022 -25/03/2022) MARCH
WATER CHARGES (26/3/2022-25/04/2022) APRIL
WATER CHARGES (26/04/2022-25/05/2022) MAY
WATER CHARGES (26/05/2022-25/06/2022) JUNE
WATER CHARGES (26/06/2022-25/07/2022) JULY
WATER CHARGES (26/07/2022-25/08/2022) AUGUST
WATER CHARGES (26/08/2022-25/09/2022) SEPTEMBER
WATER CHARGES (26/09/2022-25/10/2022) OCTOBER
CREDIT NOTE FOR Inv no. PADSB/21/09/002 NOVEMBER
WATER CHARGES (26/10/2022-25/11/2022) NOVEMBER
WATER CHARGES (26/11/2022-25/12/2022) DECEMBER
CREDIT NOTE FOR Inv no. PADSB/21/09/002 DECEMBER
WATER CHARGES (26/12/2022-25/1/2023) JANUARY
CIMB 8003207258 finance@pknsandaman.com.my
REMARKS
14 DAYS 16-May-19 PADSB/05/002 RM5,238.98
14 DAYS 22-May-20 PADSB/20/05/001 RM5,238.98
14 DAYS 16-Oct-20 PADSB/20/10/001 RM35,668.40
14 DAYS 10-Jul-22 PADSB/22/06/002 RM3,040.00
14 DAYS 27-Sep-22 PADSB/22/09/002 RM36,219.60
14 DAYS 6-Oct-22 PADSB/22/09/004 RM105.40
FIRE INSURANCE 2020 2020
HAULAGE INSPECTION LICENSE FOR PASSANGERS LIFT 2022
Fire Takaful - Evo Soho Suites 2022/2023 2022
GROUP PERSONAL ACCIDENT 2022
REMARKS
1 AWFATECH GLOBAL SDN BHD 3/1/2022 3/1/2022 14 DAYS
15-Apr PR-AG-005215 3520.00
AWFATECH STRATA SYSTEM 3520.00 MAYBANK
5623 6663 6350 billing@awfatech.com
SURUHANJAYA TENAGA 30-Aug-19 25-Sep-19 NA
id : jmbevo10
1
password : Evojmb123
Nombor Permohonan : OTKL1010201903656P
NA NA 2200.00
SURUHANJAYA TENAGA WEBSITE WEBSITE
NA NA
REMARKS
1 Allianz General Insurance Company 5/4/2021 5/4/2021
20PKL5007455-01 406.45
INSURANCE RENEW 2021
1 RSM&E Enterprise 14/2/2022 16/02/2022

1 AMQ ADVANCE ENTERPRISE 10/5/2022 10/05/2022

1 JAMIN PUNCAK MEGAH ENTERPRISE 25/5/2022 01/06/2022

1 ARIFF ENGINEERING WORKS 3/6/2022 08/06/2022
2 ARIFF ENGINEERING WORKS 3/6/2022 08/06/2022

1 HEALTHSTREAM (M) SDN BHD 13/6/2022 13/06/2022
2 HEALTHSTREAM (M) SDN BHD 22/6/2022 23/06/2022

1 ALTECH SMART SOLUTION (DEPOSIT) 24/12/2019 24/12/2019
4 ALTECH SMART SOLUTION
5 ALTECH SMART SOLUTION 3/8/2020 03/08/2020
10 ALTECH SMART SOLUTION 25/8/2022

1 FIRE FIGHTER INDUSTRY SDN BHD 12/8/2021 01/09/2021
5 FIRE FIGHTER INDUSTRY SDN BHD 26/8/2022
7 FIRE FIGHTER INDUSTRY SDN BHD 15/11/2022

1 STRUXTA ENTERPRISE 30/12/2020 30/12/2020

1 JZ DME ENTERPRISE 3/9/2022
1 HAP KRAF ENTERPRISE 4/11/2022 07/11/2022
2 HAP KRAF ENTERPRISE 4/11/2022 07/11/2022

1 DL IKLANEKA RESOURCES 22/12/2022 22/12/2022

1 NICE POOL CARE 22/11/2022 24/11/2022
2 NICE POOL CARE 21/12/2022 21/12/2022

1 SSP ENGINEERING & SERVICES 6/12/2022
2 SSP ENGINEERING & SERVICES 6/12/2022
3 SSP ENGINEERING & SERVICES 27/12/2022 13/01/2023
4 SSP ENGINEERING & SERVICES 12/1/2023 13/01/2023

1 CHE MAT CONSTRUCTION & RENOVATION 16/6/2022

1 SUPREMACY WEALTH PLANNERS SDN BHD 5/12/2022 12/05/2022

1 HARDNET TECHNOLOGY SDN BHD (41190-D) 11.05.2022

1 NOR AKRAM BIN HASHIM 29/6/2022 29/06/2022

1 UNITY POWER ELECTRICAL 1/6/2022 01/06/2022

1 WAH KEONG HARDWARE SDN BHD 6/10/2022 06/10/2022

1 THE LIVING DEPOT (BANGI) SDN BHD 19/10/2022

1 ARR TRADING 21/10/2022

1 ZE GENERATION SOLUTION ENTERPRISE 31/10/2022

1 GLOBAL ARTISAN GROUP SDN BHD 27/8/2022

1 SINAR KARANGKRAF SDN BHD 12/7/2022
1 SINAR KARANGKRAF SDN BHD 12/7/2022

1 POWER JET SOLUTION SDN BHD 13/7/2022
14 DAYS 30/2/2022 INV-22-02/001 250.00

14 DAYS 5/24/2022 AMQ/INV/PU/042022/01 3500.00

14 DAYS 6/8/2022 135 1600.00

14 DAYS 6/17/2022 S2200110 2600.00
14 DAYS 6/17/2022 S2200111 2400.00

14 DAYS 7/13/2022 IV-00010926 220.00
14 DAYS 7/22/2022 IV-00010956 4448.00

7 DAYS 12/31/2019 0046 1000.00
7 DAYS 12/31/2019 0046 2850.00
7 DAYS 12/31/2019 0046 3850.00
0035 600.00
7 DAYS 8/10/2020 0041 600.00
7 DAYS 12/28/2020 0061 1000.00
7 DAYS 7/30/2022 INV 20220020 220.00
7 DAYS 7/30/2022 INV 20220021 1850.00
7 DAYS 8/15/2022 INV 20220025 300.00
7 DAYS 9/1/2022 INV 20220033 900.00
7 DAYS 11/29/2022 INV 20220050 700.00

30 DAYS 12-Sep IV-250637 4728.00
30 DAYS 12-Sep CN6731 (CREDIT NOTE) 231.00
30 DAYS 12-Sep 4497.00
30 DAYS 23-Sep SI00021505 400.00
30 DAYS 26-Sep SI00021764 4911.00
30 DAYS 15-Nov SI00026738 69.00

14 DAYS 1/14/2021 620.00
14 DAYS 1/14/2021 3585.00
30 DAYS 3/12/2021 3475.00
30 DAYS 4/30/2022 4035.00
30 DAYS 7/17/2022 19522 1408.00

14 DAYS 9/15/2022 5148.00
14 DAYS 11/18/2022 17/04/11/22 1200.00
14 DAYS 11/18/2022 18/04/11/22 600.00

14 DAYS 1/4/2023 IV023122 1720.00

14 DAYS 12/6/2022 PROFORMA 5528 5150.00
14 DAYS 12/3/2022 5528 2350.00

14 DAYS 12/20/2022 S2200107 1795.00
14 DAYS 12/20/2022 S2200107 1795.00
14 DAYS 1/10/2023 S2200125 2350.00
14 DAYS 1/26/2023 S2300020 2700.00

14 DAYS 6/30/2022 chemat/evo/fin/001 700.00

- PAS00897053 406.45

14 DAYS 5/25/2022 SO005405 2258.00

30 DAYS 7/29/2022 002/2022 1350.00

CASH - INV-9494 1725.00
CASH - INV-10254 2500.00
CASH - INV-10698 2500.00
CASH - INV-11260 1059.00
CASH - INV-11306 1150.00

CASH - INV329500 2327.00
CASH - INV326492 650.00
CASH - INV327237 900.00

CASH - B/IN/2210-0022 612.30

CASH - 107 626.00

CASH - 22/3266 1500.00

CASH - artisan02/08/2022Evo 1400.00

CASH - 2022070143 636.00
CASH - 2022070144 636.00

CASH - J22-1248 390.00
CCTV Installation Mailbox A & B 250

KERJA SUNTIKAN PU - JMB EVO MALL BANGI SELANGOR 3,500.00

Repairing rubbish bin 1,600.00

Kerja membekal dan memasang besi penghadang 2600.00
Kerja membekal dan memasang besi penghadang 2400.00

Gym Trouble shooting charges 220.00
Repair, intsall & supply gym equipment 4448.00

SOFTWARE INSTALLATION & CABLING 1000
ACCESS CARD 600.00
ACCESS CARD 600.00
SUPPORT & SERVICE 1000.00
SUPPORT & SERVICES 220.00
REPAIR FAULTY ITEM 1850.00
ACCESS CARD 700.00

FIRE ENTINGUISHER -231.00
CHANGE GASKET FOR STANDBY PUMP 400.00

DISMANTLE OLD PART AND INSTALL NEW PART (POOL) 620.00
REPAIR & SERVICE POOL 3585.00
REPAIR & SERVICE POOL PUMP 1408.00

ROOFTOP WATERPROOFING 5148.00
CHANGE SWIMMING POOL TILES 1200.00
CHANGE SWIMMING POOL TILES 600.00

SIGNAGE AT PARKING AREA 1720.00

(50% DEPOSIT) SWIMMING POOL PUMP 5150.00
SWIMMING POOL PUMP 2350.00

(50% DEPOSIT)DOMESTIC PUMP 1795.00
(BALANCE 50%)DOMESTIC PUMP 1795.00

PANTING WORKS 700.00
SERVICE PROVIDER YEAR

STAFF INSURANCE (Allianz General Insurance Company) 2022

PC OFFICE 2258.00

SERVICE CCTV 1350.00

LAMP STOCK 1725.00
LAMP STOCK 2500.00
LAMP STOCK 2500.00
CONTROL PANEL ITEM 1059.00
LAMP STOCK 1150.00

POLE SECURITY FENCING 2327.00
BRASS H/D FLOAD VALVE + COPPER BALL 650.00
BRASS H/D FLOAD VALVE + COPPER BALL 900.00

BOSCO SUB PUMP 612.30

CAR WHEEL CLAMP 626.00

NOTICE BOARD (MAROON) 1500.00

ID for lobby block A & B 1400.00

TENDER IKLAN 636.00
TENDER IKLAN 636.00

ACRYLIC TENDER BOX 390.00
Bank Kerjasama Rakyat 220381227869

HONG LEONG BANK 06950161567

RHB BANK 21235800003127
RHB BANK 21235800003128




MAYBANK 512521287717
512521287717


RHB BANK 21204000115710
RHB BANK 21204000115710

MAYBANK 112026843237

PUBLIC BANK 3166498417

HONG LEONG BANK 22150027041



MAYBANK 562263568619


AMBANK 8881033642123

MAYBANK 568603037368

MAYBANK 514271254025
MAYBANK 514271254025

PUBLIC BANK 3195405226
REMARKS

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1 CJ LIM COMPETENCY 16-Apr-19 16-Apr-19

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CREDIT TERMS DUE DATE INVOICE NO. AMOUNT

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30 DAYS 1-Oct-21 162560259 27490.90

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SERVICE PROVIDER PAYMENT

SERVICE PROVIDER PAYMENT

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SERVICE PROVIDER PAYMENT

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SERVICE PROVIDER PAYMENT

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SERVICE PROVIDER PAYMENT

BANK NAME ACCOUNT NUMBER EMAIL

BANK NAME ACCOUNT NUMBER EMAIL