JENERI OIL PALM SDN BHD

MUKAH EXPENSES AS AT 04.12.2022

15-Aug-22 MBB I/BANK CENTROLINK LOGISTICS (M) SDN BHD - FREIGHT CHARGES (TOYOTA) (4,006.00)

10-Aug-22 MBB I/BANK KINGWOOD HOTEL (MUKAH) SDN BHD - HOTEL FEE (1,200.00)
1-Sep-22 MBB I/BANK KINGWOOD HOTEL (MUKAH) SDN BHD - HOTEL FEE (420.00)
15-Sep-22 MBB I/BANK KINGWOOD HOTEL (MUKAH) SDN BHD - HOTEL FEE (280.00) EN NIZAM BIN ROLAN
19-Sep-22 MBB I/BANK KINGWOOD HOTEL (MUKAH) SDN BHD - HOTEL FEE (320.00) NURUL ASMIDA BINTI AZMI
19-Sep-22 MBB I/BANK KINGWOOD HOTEL (MUKAH) SDN BHD - HOTEL FEE (420.00) EN NIZAM BIN ROLAN
30-Sep-22 MBB I/BANK KINGWOOD HOTEL (MUKAH) SDN BHD - HOTEL FEE (640.00)
4-Oct-22 MBB I/BANK KINGWOOD HOTEL (MUKAH) SDN BHD - TRAVELLING EXPENSES (55.10) EN NIZAM BIN ROLAN
15-Nov-22 RHB I/BANK KINGWOOD HOTEL (MUKAH) SDN BHD - HOTEL FEE (980.00)
23-Nov-22 RHB I/BANK KINGWOOD HOTEL (MUKAH) SDN BHD - HOTEL FEE (280.00) EN NIZAM BIN ROLAN

11-Aug-22 MBB I/BANK KINGWOOD HOTEL (SIBU) SDN BHD - HOTEL FEE (400.00)
14-Aug-22 MBB I/BANK KINGWOOD HOTEL (SIBU) SDN BHD - HOTEL FEE (200.00)
30-Aug-22 MBB I/BANK KINGWOOD HOTEL (SIBU) SDN BHD - HOTEL FEE (200.00)
27-Sep-22 MBB I/BANK KINGWOOD HOTEL (SIBU) SDN BHD - HOTEL FEE (1,600.00)
18-Nov-22 MBB I/BANK KINGWOOD HOTEL (SIBU) SDN BHD - HOTEL FEE (400.00)
19-Nov-22 MBB I/BANK KINGWOOD HOTEL (SIBU) SDN BHD - HOTEL FEE (400.00)
20-Nov-22 MBB I/BANK KINGWOOD HOTEL (SIBU) SDN BHD - HOTEL FEE (400.00)
23-Nov-22 MBB I/BANK KINGWOOD HOTEL (MUKAH) SDN BHD - HOTEL FEE (280.00)
29-Nov-22 MBB I/BANK KINGWOOD HOTEL (SIBU) SDN BHD - HOTEL FEE (200.00)
29-Nov-22 MBB I/BANK KINGWOOD HOTEL (SIBU) SDN BHD - HOTEL FEE (200.00)
29-Nov-22 MBB I/BANK KINGWOOD HOTEL (SIBU) SDN BHD - HOTEL FEE (200.00)

11-Sep-22 RHB I/BANK LEE KIEW CHING - DEPOSIT & HOUSE RENTAL (MUKAH) (7,000.00)
11-Oct-22 MBB I/BANK LEE KIEW CHING - RENTAL HOSTEL MUKAH SARAWAK (2,000.00)
14-Nov-22 RHB I/BANK LEE KIEW CHING - RENTAL HOSTEL MUKAH SARAWAK (2,000.00)

12-Sep-22 MBB I/BANK MOHD NIZAM BIN ROLAN - TRAVELLING EXPENSES (1,996.30)

11-Sep-22 RHB I/BANK MOHAMAD HALIMI BIN MOSTAPHA - DEPOSIT (5,000.00)

17-Sep-22 MBB I/BANK MOHAMAD HALIMI BIN MOSTAPHA - HOUSE RENTAL (MUKAH) (3,000.00)
11-Oct-22 MBB I/BANK MOHAMAD HALIMI BIN MOSTAPHA - HOUSE RENTAL MUKAH SARAWAK (3,000.00)
14-Nov-22 RHB I/BANK MOHAMAD HALIMI BIN MOSTAPHA - HOUSE RENTAL MUKAH SARAWAK (3,000.00)
28-Sep-22 MBB I/BANK NURULAZMIDAH BINTI AZMI - TRAVELLING EXPENSES (168.30)
30-Sep-22 MBB I/BANK NURULAZMIDAH BINTI AZMI - SALARY SEPTEMBER 2022 (3,873.35)
5-Oct-22 MBB I/BANK NURULAZMIDAH BINTI AZMI - TRAVELLING EXPENSES (193.60)
26-Oct-22 MBB I/BANK NURULAZMIDAH BINTI AZMI - TRAVELLING EXPENSES (125.56)

29-Sep-22 MBB I/BANK PROMENADE HOTEL SDN BHD - HOTEL FEE (760.00) DATO SALLEH / FLORINDA

9-Aug-22 MBB I/BANK TEAM LEISURE TRAVEL AGENCIES SDN BHD - VEHICLE RENTAL (4,400.00)
30-Aug-22 MBB I/BANK TEAM LEISURE TRAVEL AGENCIES SDN BHD - VEHICLE RENTAL (4,400.00)

12-Aug-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (KL-SIBU) (361.52) MOHD HALIZA BIN ABDUL HARITH
12-Aug-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (KL-SIBU) (2,154.10) DATO SALLEH/MOHD NIZAM/MD AZALI YAACOB
12-Aug-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (SIBU - KL) (2,756.24) DATO SALLEH/MOHD NIZAM/MD AZALI YAACOB/MOHD HALIZA
13-Sep-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (KL - SIBU) (2,353.50) MOHD NIZAM/PERUMAL/MOHD HALIZA/ABDUL WAHID/NURULAZMIDAH
12-Sep-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (KL - SIBU/SIBU -KL) (4,251.40) DATO SALLEH/MUHAMMAD AMIR
21-Sep-22 RHB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (KL - BINTULU) (2,668.20) MUHAMMAD AMIR/ABDUL AZIZ/AHMAD SALEHHUDDIN
21-Sep-22 RHB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (KL - BINTULU) (861.84) MOHD NIZAM
27-Sep-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (SIBU - JB/JB - SIBU) (750.44) NURULAZMIDAH
29-Sep-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (L/DATU - KK - LABUAN - MIRI - SIBU) (1,662.00) DATO SALLEH / FLORINDA
4-Oct-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (SIBU-KL) (889.40) ABDUL AZIZ
4-Oct-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (SIBU - KK) (310.35) AHMAD SALEHUDDIN
4-Oct-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (SIBU-KL) (2,401.05) DATO SALLEH /MUHAMMAD AMIR/FLORINDA
21-Oct-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (426.30) NURULAZMIDAH
15-Nov-22 RHB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (3,123.67) DATO SALLEH /MOHD NIZAM/FLORINDA/ NURULAZMIDAH/ MD AZALI
30-Nov-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (2,008.82) DATO SALLEH /MD AZALI
30-Nov-22 MBB I/BANK TH TRAVEL & SERVICES SDN BHD - TRAVELLING (1,011.30) MOHD NIZAM

8-Sep-22 RHB I/BANK ADWARAYIYF ENGINEERING - VEHICLE RENTAL (10,197.20)

14-Oct-22 MBB I/BANK ADWARAYIYF ENGINEERING - VEHICLE RENTAL (7,590.00)
21-Oct-22 MBB I/BANK ADWARAYIYF ENGINEERING - INSURANCE FOR RENTAL CAR (360.00)
23-Nov-22 MBB I/BANK ADWARAYIYF ENGINEERING - VEHICLE RENTAL (7,950.00)

29-Oct-22 MBB I/BANK PERUMAL A/L/ SAMIKAVANDAN - STAFF SALARY OCT 2022 (JPB) (14,211.54)
1-Dec-22 MBB I/BANK PERUMAL A/L/ SAMIKAVANDAN - STAFF SALARY NOV 2022 (JPB) (16,000.00)

29-Oct-22 MBB I/BANK ABD WAHIB BIN SULONG - STAFF SALARY OCT 2022 (JPB) (10,500.00)
9-Nov-22 MBB I/BANK ABD WAHID BIN SULONG - TRAVELLING EXPENSES (200.00)
30-Nov-22 MBB I/BANK ABD WAHIB BIN SULONG - TRAVELLING EXPENSES (MUKAH, JPB) (464.50)
1-Dec-22 MBB I/BANK ABD WAHIB BIN SULONG - STAFF SALARY NOV 2022 (JPB) (12,000.00)
29-Oct-22 MBB I/BANK MOHD HALIZA BIN HAJI ABD HARITH - STAFF SALARY OCT 2022 (JPB) (8,643.46)
1-Dec-22 MBB I/BANK MOHD HALIZA BIN HAJI ABD HARITH - STAFF SALARY NOV 2022 (JPB) (11,645.35)

2-Nov-22 MBB I/BANK SEVEN AUTO - SMG 1695 (JPB MUKAH) (1,563.00)

15-Nov-22 RHB I/BANK CHOP HOCK HING RADIO ELECTRICAL SERVICE & FURNITURES - HOSTEL EXPENSES (12,700.00)
15-Nov-22 RHB I/BANK CHOP HOCK HING RADIO ELECTRICAL SERVICE & FURNITURES - HOSTEL EXPENSES (250.00)

15-Nov-22 RHB I/BANK Q SHINN ELECTRICAL & ELECTRONICS - HOSTEL EXPENSES (7,889.00)

24-Nov-22 MBB I/BANK MELON INN - HOTEL FEE (JPB) (500.00) NURULAZMIDAH
28-Nov-22 MELON INN - HOTEL FEE (JPB) REFUNDED 200.00

25-Nov-22 MBB I/BANK TIONG ING WORKSHOP & SERVICES SDN BHD - MAINTENANCE (MUKAH) (515.00)

29-Nov-22 MBB I/BANK JABATAN BEKALAN AIR LUAR BANDAR SARAWAK (JPB) (74.05)

30-Nov-22 MBB I/BANK SINYOKO STATIONERY SDN. BHD. - ATTENDENCE SYSTEM (MUKAH, JPB) (998.00)

30-Nov-22 MBB I/BANK TAN CHONG EKSPRES AUTO SERVIS SDN BHD - UPKEEP OF VEHICLE (MUKAH, JPB) (366.15)

1-Dec-22 MBB I/BANK ZONA TASIK BIRU PETROL STATION - DIESEL MUKAH, JPB (3,000.00)

4-Dec-22 MBB I/BANK PADEL - ADVANCE SALARY (MUKAH, JPB) (1,000.00)

(210,405.59)