SUMMARYTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 01/03/2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN578.90578.90TAN : TERIMA:BERAT (M/T)-HARIAN8.708.70BAKI B/F6,995.346,995.34TAN : BAYAR:8.70KONTRA BANK200,000.00200,000.00TAN : BAKI:(8.70)BTS BULANAN159,159.78159,159.78BTS HARIAN2,863.602,863.60HARGA BULAN:SUBSIDY1,614.421,614.42ADVANCE BTS : BULAN386.30386.30JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER0.0TOLAK : ADVANCE:386.30ADVANCE - STAFF0.0GENERAL292.00292.00TOLAK : BAJA:MAINTENANCE0.0TOTAL :206,995.34206,995.34164,316.10164,316.1042,679.24ANGGARAN:(386.30)42,679.24(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM42,679.24BAKI (A) + (B) : RM42,679.24EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 02/03/2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN105.72684.62TAN : TERIMA:BERAT (M/T)-HARIAN5.3214.02BAKI B/F42,679.246,995.34TAN : BAYAR:14.02KONTRA BANK15,000.00215,000.00CASH KE BANK150.00150.00TAN : BAKI:(14.02)BTS BULANAN27,821.46186,981.24BTS HARIAN1,715.904,579.50HARGA BULAN:SUBSIDY525.822,140.24ADVANCE BTS : BULAN300.00686.30JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER0.0TOLAK : ADVANCE:686.30ADVANCE - STAFF0.0GENERAL292.00TOLAK : BAJA:MAINTENANCE0.0TOTAL :57,679.24221,995.3430,513.18194,829.2827,166.06ANGGARAN:(686.30)27,166.06(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM27,166.06BAKI (A) + (B) : RM27,166.06EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 03/03/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN37.78722.40TAN : TERIMA:BERAT (M/T)-HARIAN5.8819.90BAKI B/F27,166.066,995.34TAN : BAYAR:19.90KONTRA BANK215,000.000.0150.00TAN : BAKI:(19.90)BTS BULANAN11,027.21198,008.45BTS HARIAN1,900.806,480.30HARGA BULAN:SUBSIDY638.362,778.60ADVANCE BTS : BULAN600.001,286.30JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER0.0TOLAK : ADVANCE:1,286.30ADVANCE - STAFF0.0GENERAL100.00392.00TOLAK : BAJA:MAINTENANCE0.0TOTAL :27,166.06221,995.3414,266.37209,095.6512,899.69ANGGARAN:(1,286.30)12,899.69(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM12,899.69BAKI (A) + (B) : RM12,899.69EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 04/03/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN22.18744.58TAN : TERIMA:BERAT (M/T)-HARIAN16.0635.96BAKI B/F12,899.696,995.34TAN : BAYAR:35.96KONTRA BANK215,000.00150.00TAN : BAKI:(35.96)BTS BULANAN5,134.98203,143.43BTS HARIAN5,103.4511,583.75HARGA BULAN:SUBSIDY158.622,937.22ADVANCE BTS : BULAN253.001,539.30JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER0.0TOLAK : ADVANCE:1,539.30ADVANCE - STAFF0.0GENERAL350.00742.00TOLAK : BAJA:MAINTENANCE0.0TOTAL :12,899.69221,995.3411,000.05220,095.701,899.64ANGGARAN:(1,539.30)1,899.64(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM1,899.64BAKI (A) + (B) : RM1,899.64EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 05/03/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN1.86746.44TAN : TERIMA:BERAT (M/T)-HARIAN24.4660.42BAKI B/F1,899.646,995.34TAN : BAYAR:60.42KONTRA BANK8,000.00223,000.00150.00TAN : BAKI:(60.42)BTS BULANAN618.56203,761.99BTS HARIAN6,206.3517,790.10HARGA BULAN:SUBSIDY265.703,202.92ADVANCE BTS : BULAN1,951.803,491.10JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER0.0TOLAK : ADVANCE:3,491.10ADVANCE - STAFF0.0GENERAL45.70787.70TOLAK : BAJA:MAINTENANCE173.00173.00TOTAL :9,899.64229,995.349,261.11229,356.81638.53ANGGARAN:(3,491.10)638.53(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM638.53BAKI (A) + (B) : RM638.53EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 06/3/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN746.44TAN : TERIMA:BERAT (M/T)-HARIAN21.6482.06BAKI B/F638.536,995.34TAN : BAYAR:82.06KONTRA BANK17,000.00240,000.00150.00TAN : BAKI:(82.06)BTS BULANAN203,761.99BTS HARIAN5,459.3523,249.45HARGA BULAN:SUBSIDY3,202.92ADVANCE BTS : BULAN7,372.4010,863.50JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER0.0TOLAK : ADVANCE:10,863.50ADVANCE - STAFF0.0GENERAL100.00887.70TOLAK : BAJA:MAINTENANCE173.00TOTAL :17,638.53246,995.3412,931.75242,288.564,706.78ANGGARAN:(10,863.50)4,706.78(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM4,706.78BAKI (A) + (B) : RM4,706.78EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA7-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN746.44TAN : TERIMA:BERAT (M/T)-HARIAN28.30110.36BAKI B/F4,706.786,995.34TAN : BAYAR:110.36KONTRA BANK10,000.00250,000.00150.00TAN : BAKI:(110.36)BTS BULANAN203,761.99BTS HARIAN7,547.2530,796.70HARGA BULAN:SUBSIDY720.303,923.22ADVANCE BTS : BULAN2,080.5012,944.00JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00600.00TOLAK : ADVANCE:12,944.00ADVANCE - STAFF0.0GENERAL186.001,073.70TOLAK : BAJA:MAINTENANCE173.00TOTAL :14,706.78256,995.3411,134.05253,422.613,572.73ANGGARAN:(12,944.00)3,572.73(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM3,572.73BAKI (A) + (B) : RM3,572.73EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA8-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN746.44TAN : TERIMA:BERAT (M/T)-HARIAN30.24140.60BAKI B/F3,572.736,995.34TAN : BAYAR:140.60KONTRA BANK12,000.00262,000.000.0150.00TAN : BAKI:(140.60)BTS BULANAN203,761.99BTS HARIAN6,936.4037,733.10HARGA BULAN:SUBSIDY3,244.507,167.72ADVANCE BTS : BULAN661.8013,605.80JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:13,605.80ADVANCE - STAFF0.0GENERAL1,404.842,478.54TOLAK : BAJA:MAINTENANCE173.00TOTAL :15,572.73268,995.3412,247.54265,670.153,325.19ANGGARAN:(13,605.80)3,325.19(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM3,325.19BAKI (A) + (B) : RM3,325.19EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA09.03.2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN8.24754.68TAN : TERIMA:BERAT (M/T)-HARIAN8.57149.17BAKI B/F3,325.196,995.34TAN : BAYAR:149.17KONTRA BANK26,000.00288,000.00150.00TAN : BAKI:(149.17)BTS BULANAN2,791.04206,553.03BTS HARIAN2,788.3040,521.40HARGA BULAN:SUBSIDY6,432.3313,600.05ADVANCE BTS : BULAN59.2013,665.00JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:13,665.00ADVANCE - STAFF0.0GENERAL1,126.953,605.49TOLAK : BAJA:MAINTENANCE173.00TOTAL :29,325.19294,995.3413,197.82278,867.9716,127.37ANGGARAN:(13,665.00)16,127.37(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM16,127.37BAKI (A) + (B) : RM16,127.37EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA10-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN754.68TAN : TERIMA:BERAT (M/T)-HARIAN4.14153.31BAKI B/F16,127.376,995.34TAN : BAYAR:153.31KONTRA BANK288,000.00150.00TAN : BAKI:(153.31)BTS BULANAN206,553.03BTS HARIAN1,361.9041,883.30HARGA BULAN:SUBSIDY1,256.3014,856.35ADVANCE BTS : BULAN5,000.0018,665.00JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:18,665.00ADVANCE - STAFF0.0GENERAL43.003,648.49TOLAK : BAJA:MAINTENANCE173.00TOTAL :16,127.37294,995.347,661.20286,529.178,466.17ANGGARAN:(18,665.00)8,466.17(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM8,466.17BAKI (A) + (B) : RM8,466.17EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA11-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN754.68TAN : TERIMA:BERAT (M/T)-HARIAN15.82169.13BAKI B/F8,466.176,995.34TAN : BAYAR:169.13KONTRA BANK288,000.00150.00TAN : BAKI:(169.13)BTS BULANAN206,553.03BTS HARIAN5,273.2047,156.50HARGA BULAN:SUBSIDY14,856.35ADVANCE BTS : BULAN1,329.5819,994.58JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:19,994.58ADVANCE - STAFF0.0GENERAL464.404,112.89TOLAK : BAJA:MAINTENANCE173.00TOTAL :8,466.17294,995.347,067.18293,596.351,398.99ANGGARAN:(19,994.58)1,398.99(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM1,398.99BAKI (A) + (B) : RM1,398.99EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA12-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN754.68TAN : TERIMA:BERAT (M/T)-HARIAN9.63178.76BAKI B/F1,398.996,995.34TAN : BAYAR:178.76KONTRA BANK10,000.00298,000.00150.00TAN : BAKI:(178.76)BTS BULANAN206,553.03BTS HARIAN2,701.0049,857.50HARGA BULAN:SUBSIDY863.6015,719.95ADVANCE BTS : BULAN6,608.9026,603.48JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:26,603.48ADVANCE - STAFF0.0GENERAL643.504,756.39TOLAK : BAJA:MAINTENANCE173.00TOTAL :11,398.99304,995.3410,817.00304,413.35581.99ANGGARAN:(26,603.48)581.99(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM581.99BAKI (A) + (B) : RM581.99EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA13.03.2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN2.31756.99TAN : TERIMA:BERAT (M/T)-HARIAN7.95186.71BAKI B/F581.996,995.34TAN : BAYAR:186.71KONTRA BANK18,000.00316,000.00150.00TAN : BAKI:(186.71)BTS BULANAN269.26206,822.29BTS HARIAN2,531.9052,389.40HARGA BULAN:SUBSIDY104.6415,824.59ADVANCE BTS : BULAN10,051.3036,654.78JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:36,654.78ADVANCE - STAFF0.0GENERAL120.204,876.59TOLAK : BAJA:MAINTENANCE173.00TOTAL :18,581.99322,995.3413,077.30317,490.655,504.69ANGGARAN:(36,654.78)5,504.69(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM5,504.69BAKI (A) + (B) : RM5,504.69EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA14.03.2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN2.33189.04BAKI B/F5,504.696,995.34TAN : BAYAR:189.04KONTRA BANK5,000.00321,000.00150.00TAN : BAKI:(189.04)BTS BULANAN206,822.29BTS HARIAN750.5553,139.95HARGA BULAN:SUBSIDY120.2015,944.79ADVANCE BTS : BULAN2,700.7039,355.48JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:39,355.48ADVANCE - STAFF0.0GENERAL71.004,947.59TOLAK : BAJA:MAINTENANCE173.00TOTAL :10,504.69327,995.343,642.45321,133.106,862.24ANGGARAN:(39,355.48)6,862.24(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM6,862.24BAKI (A) + (B) : RM6,862.24EN. ROSDI B ABD RAZAKEN JAMAL B HASSANPERBELANJAAN HARIAN - SELAMATRADELIFT TRADING SDN. BHD.15-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN7.34196.38BAKI B/F6,862.246,995.34TAN : BAYAR:196.38KONTRA BANK2,500.00323,500.00150.00TAN : BAKI:(196.38)BTS BULANAN206,822.29BTS HARIAN2,368.4555,508.40HARGA BULAN:SUBSIDY15,944.79ADVANCE BTS : BULAN2,907.0042,262.48JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:42,262.48ADVANCE - STAFF0.0GENERAL1,929.156,876.74TOLAK : BAJA:MAINTENANCE173.00TOTAL :9,362.24330,495.347,204.60328,337.702,157.64ANGGARAN:(42,262.48)2,157.64(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM2,157.64BAKI (A) + (B) : RM2,157.64EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA16.03.2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN1.87198.25BAKI B/F2,157.646,995.34TAN : BAYAR:198.25KONTRA BANK24,000.00347,500.00150.00TAN : BAKI:(198.25)BTS BULANAN206,822.29BTS HARIAN599.4556,107.85HARGA BULAN:SUBSIDY212.6016,157.39ADVANCE BTS : BULAN165.0042,427.48JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:42,427.48ADVANCE - STAFF0.0GENERAL150.007,026.74TOLAK : BAJA:MAINTENANCE173.00TOTAL :26,157.64354,495.341,127.05329,464.7525,030.59ANGGARAN:(42,427.48)25,030.59(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM25,030.59BAKI (A) + (B) : RM25,030.59EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA17-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN7.65205.90BAKI B/F25,030.596,995.34TAN : BAYAR:205.90KONTRA BANK347,500.00150.00TAN : BAKI:(205.90)BTS BULANAN206,822.29BTS HARIAN2,420.0058,527.85HARGA BULAN:SUBSIDY974.4017,131.79ADVANCE BTS : BULAN3,278.5045,705.98JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:45,705.98ADVANCE - STAFF0.0GENERAL7,026.74TOLAK : BAJA:MAINTENANCE173.00TOTAL :25,030.59354,495.346,672.90336,137.6518,357.69ANGGARAN:(45,705.98)18,357.69(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM18,357.69BAKI (A) + (B) : RM18,357.69EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA18-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN20.56226.46BAKI B/F18,357.696,995.34TAN : BAYAR:226.46KONTRA BANK347,500.00150.00TAN : BAKI:(226.46)BTS BULANAN206,822.29BTS HARIAN6,323.2564,851.10HARGA BULAN:SUBSIDY17,131.79ADVANCE BTS : BULAN755.3046,461.28JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:46,461.28ADVANCE - STAFF0.0GENERAL7,026.74TOLAK : BAJA:MAINTENANCE173.00TOTAL :18,357.69354,495.347,078.55343,216.2011,279.14ANGGARAN:(46,461.28)11,279.14(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM11,279.14BAKI (A) + (B) : RM11,279.14EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA19-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN11.80238.26BAKI B/F11,279.146,995.34TAN : BAYAR:238.26KONTRA BANK347,500.00150.00TAN : BAKI:(238.26)BTS BULANAN206,822.29BTS HARIAN2,844.7567,695.85HARGA BULAN:SUBSIDY17,131.79ADVANCE BTS : BULAN3,349.8849,811.16JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:49,811.16ADVANCE - STAFF0.0GENERAL28.007,054.74TOLAK : BAJA:MAINTENANCE7.00180.00TOTAL :11,279.14354,495.346,229.63349,445.835,049.51ANGGARAN:(49,811.16)5,049.51(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM5,049.51BAKI (A) + (B) : RM5,049.51EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA20-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN12.76251.02BAKI B/F5,049.516,995.34TAN : BAYAR:251.02KONTRA BANK9,000.00356,500.00150.00TAN : BAKI:(251.02)BTS BULANAN206,822.29BTS HARIAN2,647.3570,343.20HARGA BULAN:SUBSIDY17,131.79ADVANCE BTS : BULAN8,574.3058,385.46JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:58,385.46ADVANCE - STAFF0.0GENERAL647.107,701.84TOLAK : BAJA:MAINTENANCE180.00TOTAL :14,049.51363,495.3411,868.75361,314.582,180.76ANGGARAN:(58,385.46)2,180.76(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM2,180.76BAKI (A) + (B) : RM2,180.76EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA21-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN12.90263.92BAKI B/F2,180.766,995.34TAN : BAYAR:263.92KONTRA BANK8,000.00364,500.00150.00TAN : BAKI:(263.92)BTS BULANAN206,822.29BTS HARIAN3,963.2874,306.48HARGA BULAN:SUBSIDY17,131.79ADVANCE BTS : BULAN2,480.9060,866.36JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:60,866.36ADVANCE - STAFF0.0GENERAL7,701.84TOLAK : BAJA:MAINTENANCE180.00TOTAL :10,180.76371,495.346,444.18367,758.763,736.58ANGGARAN:(60,866.36)3,736.58(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM3,736.58BAKI (A) + (B) : RM3,736.58EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA22-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN8.00271.92BAKI B/F3,736.586,995.34TAN : BAYAR:271.92KONTRA BANK5,000.00369,500.00150.00TAN : BAKI:(271.92)BTS BULANAN206,822.29BTS HARIAN2,485.6576,792.13HARGA BULAN:SUBSIDY17,131.79ADVANCE BTS : BULAN3,734.8064,601.16JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:64,601.16ADVANCE - STAFF0.0GENERAL7,701.84TOLAK : BAJA:MAINTENANCE180.00TOTAL :8,736.58376,495.346,220.45373,979.212,516.13ANGGARAN:(64,601.16)2,516.13(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM2,516.13BAKI (A) + (B) : RM2,516.13EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA23.03.2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN4.98276.90BAKI B/F2,516.136,995.34TAN : BAYAR:276.90KONTRA BANK21,000.00390,500.00150.00TAN : BAKI:(276.90)BTS BULANAN206,822.29BTS HARIAN1,649.9578,442.08HARGA BULAN:SUBSIDY17,131.79ADVANCE BTS : BULAN11,345.5575,946.71JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:75,946.71ADVANCE - STAFF0.0GENERAL130.007,831.84TOLAK : BAJA:MAINTENANCE180.00TOTAL :23,516.13397,495.3413,125.50387,104.7110,390.63ANGGARAN:(75,946.71)10,390.63(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM10,390.63BAKI (A) + (B) : RM10,390.63EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA24-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN8.77285.67BAKI B/F10,390.636,995.34TAN : BAYAR:285.67KONTRA BANK390,500.00150.00TAN : BAKI:(285.67)BTS BULANAN206,822.29BTS HARIAN2,844.9581,287.03HARGA BULAN:SUBSIDY17,131.79ADVANCE BTS : BULAN1,192.0077,138.71JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:77,138.71ADVANCE - STAFF0.0GENERAL7,831.84TOLAK : BAJA:MAINTENANCE180.00TOTAL :10,390.63397,495.344,036.95391,141.666,353.68ANGGARAN:(77,138.71)6,353.68(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM6,353.68BAKI (A) + (B) : RM6,353.68EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMA25-MarBUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN10.51296.18BAKI B/F6,353.686,995.34TAN : BAYAR:296.18KONTRA BANK390,500.00150.00TAN : BAKI:(296.18)BTS BULANAN206,822.29BTS HARIAN3,228.8084,515.83HARGA BULAN:SUBSIDY17,131.79ADVANCE BTS : BULAN1,677.2078,815.91JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER600.00TOLAK : ADVANCE:78,815.91ADVANCE - STAFF0.0GENERAL720.008,551.84TOLAK : BAJA:MAINTENANCE65.00245.00TOTAL :6,353.68397,495.345,691.00396,832.66662.68ANGGARAN:(78,815.91)662.68(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM662.68BAKI (A) + (B) : RM662.68EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 26/03/2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN5.31301.49BAKI B/F662.686,995.34TAN : BAYAR:301.49KONTRA BANK10,000.00400,500.00150.00TAN : BAKI:(301.49)BTS BULANAN206,822.29BTS HARIAN1,703.8586,219.68HARGA BULAN:SUBSIDY46.4017,178.19ADVANCE BTS : BULAN5,813.3084,629.21JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER150.00750.00TOLAK : ADVANCE:84,629.21ADVANCE - STAFF0.0GENERAL100.008,651.84TOLAK : BAJA:MAINTENANCE10.00255.00TOTAL :10,662.68407,495.347,823.55404,656.212,839.13ANGGARAN:(84,629.21)2,839.13(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM2,839.13BAKI (A) + (B) : RM2,839.13EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 27/03/2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN13.42314.91BAKI B/F2,839.136,995.34TAN : BAYAR:314.91KONTRA BANK5,000.00405,500.00150.00TAN : BAKI:(314.91)BTS BULANAN206,822.29BTS HARIAN4,390.5090,610.18HARGA BULAN:SUBSIDY17,178.19ADVANCE BTS : BULAN1,121.2085,750.41JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER750.00TOLAK : ADVANCE:85,750.41ADVANCE - STAFF0.0GENERAL30.008,681.84TOLAK : BAJA:MAINTENANCE255.00TOTAL :7,839.13412,495.345,541.70410,197.912,297.43ANGGARAN:(85,750.41)2,297.43(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM2,297.43BAKI (A) + (B) : RM2,297.43EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 28/03/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN10.42325.33BAKI B/F2,297.436,995.34TAN : BAYAR:325.33KONTRA BANK10,000.00415,500.00150.00TAN : BAKI:(325.33)BTS BULANAN206,822.29BTS HARIAN3,389.1593,999.33HARGA BULAN:SUBSIDY17,178.19ADVANCE BTS : BULAN6,150.8091,901.21JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER750.00TOLAK : ADVANCE:91,901.21ADVANCE - STAFF0.0GENERAL76.008,757.84TOLAK : BAJA:MAINTENANCE255.00TOTAL :12,297.43422,495.349,615.95419,813.862,681.48ANGGARAN:(91,901.21)2,681.48(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM2,681.48BAKI (A) + (B) : RM2,681.48EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH :29/03/2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN12.21337.54BAKI B/F2,681.486,995.34TAN : BAYAR:337.54KONTRA BANK18,000.00433,500.00150.00TAN : BAKI:(337.54)BTS BULANAN206,822.29BTS HARIAN3,743.4097,742.73HARGA BULAN:250.00SUBSIDY17,178.19ADVANCE BTS : BULAN15,538.08107,439.29JUMLAH:(84,385.00)ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER150.00900.00TOLAK : ADVANCE:107,439.29ADVANCE - STAFF0.0GENERAL697.889,455.72TOLAK : BAJA:MAINTENANCE89.00344.00TOTAL :20,681.48440,495.3420,218.36440,032.22463.12ANGGARAN:(191,824.29)463.12(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM463.12BAKI (A) + (B) : RM463.12EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 30/03/2007BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN5.98343.52BAKI B/F463.126,995.34TAN : BAYAR:343.52KONTRA BANK20,000.00453,500.00150.00TAN : BAKI:(343.52)BTS BULANAN206,822.29BTS HARIAN1,923.3099,666.03HARGA BULAN:250.00SUBSIDY17,178.19ADVANCE BTS : BULAN3,040.00110,479.29JUMLAH:(85,880.00)ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER900.00TOLAK : ADVANCE:110,479.29ADVANCE - STAFF0.0GENERAL75.009,530.72TOLAK : BAJA:MAINTENANCE344.00TOTAL :20,463.12460,495.345,038.30445,070.5215,424.82ANGGARAN:(196,359.29)15,424.82(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM15,424.82BAKI (A) + (B) : RM15,424.82EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 31/3/07BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN7.65351.17BAKI B/F15,424.826,995.34TAN : BAYAR:351.17KONTRA BANK453,500.00TAN : BAKI:(351.17)BTS BULANAN206,822.29BTS HARIAN2,381.25102,047.28HARGA BULAN:SUBSIDY17,178.19ADVANCE BTS : BULAN413.00110,892.29JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER900.00TOLAK : ADVANCE:110,892.29ADVANCE - STAFF200.00200.00GENERAL135.009,665.72TOLAK : BAJA:MAINTENANCE344.00TOTAL :15,424.82460,495.343,129.25448,049.7712,295.57ANGGARAN:(110,892.29)12,445.57(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM12,295.57BAKI (A) + (B) : RM12,295.57EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH : 01/12/2005BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN351.17BAKI B/F6,995.34TAN : BAYAR:351.17KONTRA BANK453,500.00TAN : BAKI:(351.17)BTS BULANAN206,822.29BTS HARIAN102,047.28HARGA BULAN:SUBSIDY17,178.19ADVANCE BTS : BULAN110,892.29JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER900.00TOLAK : ADVANCE:110,892.29ADVANCE - STAFF200.00GENERAL9,665.72TOLAK : BAJA:MAINTENANCE344.00TOTAL :0.0460,495.340.0448,049.770.0ANGGARAN:(110,892.29)12,445.57(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM0.0BAKI (A) + (B) : RM0.0EN. ROSDI B ABD RAZAKEN JAMAL B HASSANTRADELIFT TRADING SDN. BHD.PERBELANJAAN HARIAN - SELAMATARIKH :BUTIRANWANGTERHIMPUNWANGTERHIMPUNBAKIANGGARANMASUKKELUARBAYAR BULANBERAT {M/T)-BULANAN756.99TAN : TERIMA:BERAT (M/T)-HARIAN351.17BAKI B/F0.06,995.34TAN : BAYAR:351.17KONTRA BANK453,500.00TAN : BAKI:(351.17)BTS BULANAN206,822.29BTS HARIAN102,047.28HARGA BULAN:SUBSIDY17,178.19ADVANCE BTS : BULAN110,892.29JUMLAH:ADVANCE BTS - HARIAN0.0ADVANCE - DRIVER900.00TOLAK : ADVANCE:110,892.29ADVANCE - STAFF200.00GENERAL9,665.72TOLAK : BAJA:MAINTENANCE344.00TOTAL :0.0460,495.340.0448,049.770.0ANGGARAN:(110,892.29)12,445.57(A) BAKI WANG DI BANK : RMDI SEDIAKAN OLEH :DI SEMAK OLEH :(B) BAKI WANG DI TANGAN : RM0.0BAKI (A) + (B) : RM0.0EN. ROSDI B ABD RAZAKEN JAMAL B HASSAN

bulananTRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH1-MarSIM KHOON SENGC260620.0157.10157.10NG EK SOOC260011.54346.00532.8415.00517.84NG AIK HUATC260023.55346.001,228.3032.001,196.30MOHD AMIN ZAKARIAC260035.76346.001,992.96518.7086.401,387.86ABDULLAH ZAWAWIC260046.68346.002,311.28293.1951.751,966.34HJ SHAMSURI HJ SELAMATC260059.14346.003,162.44500.002,662.44JAMSARI TALIBC260062.97346.001,027.6253.481,081.10KALSOM AHMADC260071.68346.00581.2833.62614.90HJ AHMAD - 25 EKARC260084.84346.001,674.6496.8672.8072.601,626.10MR HEE KIM FONGC260093.74346.001,294.0474.8048.601,320.24SITI ROSNAH SHAIKH ABDULLAHC260103.09346.001,069.1455.661,124.80FENDY SAARIC2601110.67346.003,691.82149.403,542.42HJ ABD RAHMAN BAHAROMC260127.71346.002,667.662,667.66MOHD NOR CHE LOPC260137.49346.002,591.54540.452,051.09NG SAY HEONGC2601428.03346.009,698.38136.509,561.88HJ ABD RAHMAN ABDULLAHC2601515.55346.005,380.3015.005,365.30RAMIZAN AHMADC260161.42346.00491.3225.5849.7020.00447.20MUNIANDY SUBRAMANIAMC260193.00346.001,038.0060.0045.001,053.00MR SUBRAMANIAMC260184.36346.001,508.56700.0065.40743.16YANG KENG CHANGC260206.53346.002,259.3865.302,194.08NORIAH MD ALIC260212.96346.001,024.1629.60994.56LEONG HON WONC260226.65346.002,300.9066.502,234.40JANMR HEE KIM FONGC260233.361,159.2067.2043.701,182.70HJ ISHAK AHMADC260246.15346.002,127.902,127.90HJ HASHIM JAAFARC260252.91346.001,006.86102.0043.60861.26R MUNIANDYC260267.41346.002,563.861,046.8072.161,444.90MR S NAIDUC260270.87346.00301.02196.2012.00485.22JANKARIM RADZIC260281.28448.0023.0070.4020.20380.40SEGARANAZANC260296.27346.002,169.42125.40200.0094.022,000.80MOHD SHAUDI YAAKOBC2603010.63346.003,677.98500.003,177.98HJ ABD HAMIDC260311.85346.00640.1037.0065.0024.00588.10HJ MIOHD YATIM SAMANC260326.90346.002,387.4089.402,298.00HAMDAN ABD RAHMANC260331.35346.00467.1024.3020.00471.40CHONG CHU SONGC2603415.97346.005,525.62159.705,365.92HJ YUSOFF HJ MURIC260351.16346.00401.3621.00250.0020.00152.36MAZLEE AHMADC260365.52346.001,909.9299.3882.801,926.50THE BOON CHINC2603753.63346.0018,555.9810,000.0087.808,468.18ZAINAL ARIF SUDINC260382.36346.00816.5642.44859.00RAMLI AHMADC260398.11346.002,806.0673.362,732.70NG AIK BEOWC2604059.12346.0020,455.5220,455.52SHAKYA HJ TAHAC260412.30346.00795.8041.4030.00807.20SIM KHOON SENGC260424.04346.001,397.8488.9048.501,438.24CIKGU SAID SAAYAC260432.86346.00989.5651.50400.0043.00598.06MR ARJUNANC2604419.09346.006,605.14286.346,318.80NG KIM SENGC260462.79346.00965.3469.7630.001,005.10MAJID SEMANC2604717.68346.006,117.281,000.0094.085,023.20NG AH HOCKC260481.77346.00612.42612.42HJ MAHMUD JAAFARC260493.00346.001,038.00577.4045.00415.60MAIMUNAH HJ AHMADC260501.55346.00536.3023.2554.25458.80FAUZI HJ MAHMUDC261012.40346.00830.4083.9036.00710.50HJH TAAZIAHC261021.99346.00688.5470.0029.84588.70MOKHTAR HJ SENUSIC261033.41346.001,179.8661.3460.001,181.20HJ DOLLAH ABASC261048.54346.002,954.841,145.541,809.30YUSUF ABANC261051.87346.00647.0237.4035.00649.42AHMAD SHUPI HJ ZAKARIAC261062.69346.00930.74930.74RAMLI AHMADC2610735.87346.0012,411.024,500.007,911.02HJ HASSAN MANC261088.40346.002,906.40185.802,720.60HJ SAARI NAPIAHC261098.85346.003,062.10354.40132.752,574.95SAIDDIN MAT SALLEHC26110113.64346.0039,319.4415,000.0024,319.44MAHMUD SALLEHC261112.77346.00958.4249.8896.0041.50870.80ZAINI ZAKARIAC261121.18346.00408.2821.2288.00341.500.00.00.0TOTAL :578.90200,301.160.01,614.4238,468.330.02,673.05160,774.20PAID BY CHEQUE0.0160,774.20TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH2-MarADIRUS ISHAKC2606819.0019.00HAMZAH TANANGC261150.91346.00314.8616.4015.00316.26P MARIMUTHUC261166.11346.002,114.0679.462,034.60HJ WAHAB YAAKOBC261175.16346.001,785.3692.84850.001,028.20ARIFIN YAHYAC261182.62346.00906.5247.1839.30914.40ABD GHANIC261190.45346.00155.708.1012.00151.80MOHD REZALI PUTEHC261202.36346.00816.5647.2035.40828.36CIKGU OMAR NURDINC261217.71346.002,667.661,666.5025.00976.16HASSAN BADRI ZAINUDDINC2612244.29346.0015,324.345,000.00487.209,837.14HJ YUSUF JAAFARC261231.62346.00560.5229.1824.30565.40AZHAR HJ ARSHATC2612412.30346.004,255.80160.004,095.80HJHASHIM CHE UDAC261255.59346.001,934.14111.80142.001,903.94HJ YUSUF SALLEHC261268.04346.002,781.842,781.84HJ SAAD MD RADHIC261271.74346.00602.0431.3625.00608.40MOHD NOR ABUC261280.95346.00328.7017.1015.00330.80JAMALUDIN SHUKORC261290.67346.00231.8212.0612.00231.88HJ MOHD SALLEH SHUKORC261301.20346.00415.2021.6015.00421.80MOHD NOH HJ SDAHLANC261311.49346.00515.5426.8622.30520.10ZAINUDDIN ABDULLAHC261321.50508.6027.0058.8025.00451.80HAYATUN OTHMANC261341.01346.00349.4618.1438.00329.60TOTAL :105.7236,568.720.0525.827,613.300.01,133.9628,347.28PAID BY CHEQUE0.028,347.28TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH3-MarMR SUBRAMANIAMC2614687.2087.20HJ ISMAIL CHE MANC261352.92346.001,010.3258.4030.0543.80994.87MOKHTAR MOHAMADC261368.85346.003,062.10218.16115.062,728.88ROSLI CHE DINC261377.23346.002,501.28144.62159.502,486.40MOHAMAD SAUFI SENUSIC261381.89346.00653.9434.06300.0025.30362.70MR V.RAMASAMYC261391.21346.00418.6624.2418.00424.90NOORHAYATI RIDZUANC261401.90346.00657.4034.2025.00666.60HJ AWANG JASMINC261411.55346.00536.3028.0015.00549.30HJ MOHD NOH CHE MATC261425.14346.001,778.4492.56665.6077.101,128.30MR RAVINDRANC261430.98346.00339.0819.02358.10ABD MALIK ZAKARIAC261451.98346.00685.0835.62720.70AZHAR ABDULLAHC261481.06346.00366.7619.0415.00370.80PANDIAN GOVINDASAMYC261493.07346.001,062.2261.40300.0036.80786.82TOTAL :37.7813,071.580.0638.361,673.310.0371.0611,665.57PAID BY CHEQUE0.011,665.57TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH4-MarALIAS ABDULLAHC2608341.8041.80LEE CHONG TATC2608411.684,041.282,000.00102.701,938.58ABDULLAH SAADC261511.18408.2823.6250.00381.90HJ RAZALI HJ AHMADC261509.323,224.7293.20293.4093.202,931.320.00.0TOTAL :22.187,674.280.0158.622,343.400.0195.905,293.60PAID BY CHEQUE0.05,293.60TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH5-MarHJ SHAMSURI HJ SELAMATC26162228.50228.50CHE HIN MAC261641.86346.00643.5637.2025.00655.760.00.0TOTAL :1.86643.560.0265.700.00.025.00884.26PAID BY CHEQUE0.0884.26TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH7-MarMOHD AMIN ZAKARIAC26195103.70103.70AHMAD SHUPI ZAKARIAC2619948.4048.40R.MUNIANDYC26200148.20148.20MR ARJUNANC26206420.00420.000.00.0TOTAL :0.00.00.0720.300.00.00.0720.30PAID BY CHEQUE0.0720.30TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH8-MarRAMLI MOHD NOHC26215162.20162.20NG SHEE SENGC262141,838.501,838.50NG SAY HEONGC26217655.60655.60MOHD NOR CHE LOPC26218134.80134.80MOHD NOR CHE LOP-KURANGC26218BAYARAN BULAN76.0076.00LOW SIEW CHOOC2622064.6064.60LOW HOCK POHC2621976.2076.20HJ MOHD YATIM SAMANC26224138.00138.00P. MARIMUTHUC26225122.20122.20HJ HASHIM JAAFARC2622952.4052.400.00.0TOTAL :0.076.000.03,244.500.00.00.03,320.50PAID BY CHEQUE0.00.03,320.50TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH9-MarAZHAR HJ ARSHADC26245246.00246.00HJ HASSAN MANC26248168.00168.00YUSUF SALLEHC26249160.80160.80RAMLI AHMADC26250717.40717.40AHMAD RAFIDI CHE YOPC26251315.00315.00THE BOON CHINC262541,340.751,340.75HJ MAHMUD JAAFARC26256178.80178.80HJ ABD RAHMAN ABDULLAHC26260311.00311.00SAIDDIN MAT SALLEHC262632,841.002,841.00HJ ABDULLAH MAT HASSANC262595.62346.001,944.52101.182,045.70ZAINOL ABIDIN MD HASIMC262672.62346.00906.5252.4060.00898.920.0TOTAL :8.242,851.040.06,432.3360.000.00.09,223.37PAID BY CHEQUE0.00.09,223.37TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH10-MarHJ DOLAH ABASC26270170.80170.80FENDI SAARIC26271213.40213.40CHONG SHU SONG26273479.10479.10MOKHTAR MOHAMADC26274177.00177.00HJ ABD RAHMAN BAHAROMC26276216.00216.000.00.00.00.0TOTAL :0.00.00.01,256.300.00.00.01,256.30PAID BY CHEQUE0.00.01,256.30TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH12-MarCIKGU OMAR NURDINC26311138.80138.80MAJID SEMANC26313353.60353.60YANG KEN CHANGC26316371.20371.200.00.0TOTAL :0.00.00.0863.600.00.00.0863.60PAID BY CHEQUE0.00.0863.60TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH13-MarHJ ISMAIL CHE MANC2632558.4058.40JALILELA ABD RAHIMC263272.31346.00799.2646.24500.0030.00315.500.00.0TOTAL :2.31799.260.0104.64500.000.030.00373.90PAID BY CHEQUE0.0373.90TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH14-MarABDULLAH ZAWAWIC26345120.20120.200.00.0TOTAL :0.00.00.0120.200.00.00.0120.20PAID BY CHEQUE120.20TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH16-MarMOHD SHUADI YAAKOBC26367212.60212.600.00.0TOTAL :0.00.00.0212.600.00.00.0212.60PAID BY CHEQUE0.0212.60TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH17-MarHASSAN BADRI ZAINUDDINC26375974.40974.400.00.0TOTAL :0.00.00.0974.400.00.00.0974.40PAID BY CHEQUE0.00.0974.40TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH26-MarHJ ROPEE ADMANC2654146.4046.400.0TOTAL :0.00.00.046.400.00.00.046.40PAID BY CHEQUE46.40TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - BULANANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0TOTAL :0.00.00.00.00.00.00.00.0PAID BY CHEQUE0.00.00.0

harianTRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH1-MarPAK ALIC260000.63335.00211.0515.00196.05PAK ALIC260510.91335.00304.8515.00289.85ABD AZIS CHE NIKC260531.20335.00402.00402.00AHMAD JAAFARC260540.97335.00324.95324.95MOHD AMRI IBRAHIMC260552.06335.00690.10690.10ROHANI CHE NIKC260561.02335.00341.70341.70NARIZAKI OSMANC260570.18330.0059.405.0054.40HJH LELAHC260580.11335.0036.8536.85SABARUDINC260630.61335.00204.3515.00189.35HJH LELAH HJ HUSINC261130.76335.00254.60254.60HJH RAABAYAHC261140.25335.0083.7583.750.0TOTAL :8.702,913.600.00.00.00.050.002,863.60TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH2-MarMOHD YUSUF ABD MANFC260660.59335.00197.65197.65ALIAS ABDULLAHC260670.52335.00174.2014.20160.00HJ NORUDDIN MANSORC266091.34335.00448.9020.10428.80ROHANI CHE NIKC260700.71335.00237.85237.85HASSAN OSMANC260710.89335.00298.1515.00283.15AZIZAN AHMADC260721.13335.00378.5517.00361.55NARIZAKI OSMANC260730.14335.0046.9046.900.00.0TOTAL :5.321,782.200.00.00.00.066.301,715.9014.020.04,695.800.00.00.00.0116.304,579.50TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH3-MarMOHAMAD MUSAC260740.12335.0040.2040.20MOHD ZAMRI IBRAHIMC260750.06335.0020.1020.10HJ MOHD NOH CHE MATC260761.13340.00384.2017.00367.20ISHAK HAMIDC260771.71335.00572.8525.65547.20HJ RAZALI HJ AHMADC260781.09335.00365.1515.00350.15ABDULLAH DAHAMANC260791.12335.00375.2017.00358.20WAHIDANI WAHABC260810.65335.00217.75217.750.00.00.00.00.00.0TOTAL :5.881,975.450.00.00.00.074.651,900.8019.900.06,671.250.00.00.00.0190.956,480.30TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH4-FebALIAS ABDULLAHC260820.52335.00174.2015.00159.20ROHANI CHE NIKC260851.13335.00378.55378.55SAIFUL FAHMIC260882.45340.00833.00833.00SAIFUL FAHMIC260923.44340.001,169.6029.401,140.20NARIZAKI OSMANC260930.35335.00117.2510.00107.25ABD RAHMAN GHAZALIC260961.67335.00559.4525.00534.45MOHD NOR HJ HASSANC260951.28335.00428.8020.00408.80MALIK ABD AZISC260941.13335.00378.5520.00358.55HJH RAABAAYAHC260991.39335.00465.6548.7030.00386.95HJ KHIARURAHMANC260981.20335.00402.0048.0040.00314.00ZAKARIA NASRIC260971.50335.00502.5020.00482.50TOTAL :16.065,409.550.00.096.700.0209.405,103.4535.960.012,080.800.00.096.700.0400.3511,583.75TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH5-MarAHAMD RAFDI CHE YOPC261536.093462107.144501657.14HJ MOHD ISA YEOPC261524.213461456.66651391.66JEGAN ARUMUGAMC261542.19340744.625719.6DRAGON PROSPECTSC2615610.534636331500157.51975.5OTHMAN DAHARIC261611.29335432.1520412.15HASSAN OSMANC261630.1833560.31050.30.00.00.00.0TOTAL :24.468,433.850.00.01,950.000.0277.506,206.3560.420.020,514.650.00.02,046.700.0677.8517,790.10TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH6-MarDRAGON PROSPECTC261777.47340.002,539.801,000.00112.051,427.75SIN AH LEKC261766.27340.002,131.80500.0094.051,537.75MOHD ADIB AYOPC261801.08340.00367.2038.0022.00307.20HJ HASSAN PUTEHC261812.55340.00867.0025.00842.00GHAZALI TAHAC261820.57335.00190.9515.00175.95LEE CHIN WATC261830.84340.00285.6025.00260.60ROHANI CHE NIKC261681.21335.00405.3520.00385.35MOHD NOR ELIASC261710.62335.00207.7015.00192.70MOHD KHAIRULC261750.91335.00304.8515.00289.85HJ NAYAN NAWIC261660.12335.0040.2040.200.00.0TOTAL :21.647,340.450.00.01,538.000.0343.105,459.3582.060.027,855.100.00.03,584.700.01,020.9523,249.45TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH7-MarHJ ABD KADIRC262091.06340.00360.4025.00335.40HJ ALIAS -WAKAFC262102.61345.00900.45136.6040.00723.85MOHD ADIB AYOPC262111.50345.00517.5095.0025.00397.50DRAGON PROSPECTC262086.20340.002,108.001,000.0093.001,015.00OTHMAN SAIDANC261893.58340.001,217.201,217.20HJ MOHD NOH CHE MATC261900.46335.00154.1010.00144.10SULAIMAN MANSORC261930.41335.00137.3510.00127.35ABD AZIS CHE NIKC261940.76335.00254.6015.00239.60NARIZAKI OSMANC261960.02335.006.706.70HJ NAYAN NAWIC261970.09335.0030.1530.15NARIZALI OSMANC262010.08335.0026.8026.80SITI ROHANI SENIKC262021.52335.00509.2020.00489.20HSNAH HARONC262070.35335.00117.257.25110.00AHMAD RAFIDI CHE YOPC261859.66340.003,284.40450.00150.002,684.40TOTAL :28.309,624.100.00.01,681.600.0395.257,547.25110.360.037,479.200.00.05,266.300.01,416.2030,796.70TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH8-MarNARIZAKI OSMANC262221.22335.00408.7020.00388.70MOHD ROSDI ARSHATC262262.04335.00683.40200.0030.00453.40CHEONG PIN CHOONC262280.96335.00321.6015.00306.60IBRAHIM ISAC262311.72335.00576.2025.80550.40NARIZAKI OSMANC262320.70335.00234.5015.00219.50HJ RAZALI HJ AHMADC262330.60335.00201.0015.00186.00ABD RAHMAN TAIBC262341.12335.00375.2015.00360.20MALIKI HJ MOHD SALLEHC262396.52340.002,216.80110.0077.122,029.68CHE YA MAT DEAHC262441.31340.00445.4020.00425.40CHE YA MAT DEAHC262430.18340.0061.2061.20ABD RAHMAN GHAZALIC262420.51340.00173.4020.00153.40HASSAN BADRIN ZAINUDDINC2624113.36340.004,542.402,500.00240.481,801.92TOTAL :30.2410,239.800.00.02,810.000.0493.406,936.40140.600.047,719.000.00.08,076.300.01,909.6037,733.10TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH9-MarMOHD KHOSAM ABD HAMIDC262471.11335.00371.855.55377.40LOW HOCK POHC262520.30340.00102.00102.00LOW SIEW CHOOC262535.06340.001,720.4080.001,640.40YEOP AMAT MOHAMED NORC262570.21335.0070.3510.0060.35MOHD ZUKI ABD KADIRC262610.20335.0067.0067.00GHAZALI TAHAC262620.38335.00127.30127.30NARIZAKI OSMANC262680.87335.00291.4515.00276.45NARIZAKI OSMANC262690.44335.00147.4010.00137.400.00.0TOTAL :8.572,897.750.05.550.00.0115.002,788.30149.170.050,616.750.05.558,076.300.02,024.6040,521.40TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH10-MarNARIZAKI OSMANC262750.56335.00187.60187.60REZALI SAHATC262770.58335.00194.30194.30ROHANI CHE NIKC262791.14335.00381.90381.90HJ SALLEH DAUDC262800.58335.00194.3010.00184.30MOHD KHOSAM ABD HAMIDC262820.37335.00123.95123.95HJH LELAH HJ HUSSINC262840.74335.00247.9015.00232.90SAKAN ISMAILC262850.17335.0056.9556.950.00.00.00.00.00.0TOTAL :4.141,386.900.00.00.00.025.001,361.90153.310.052,003.650.05.558,076.300.02,049.6041,883.30TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH11-MarZULKIFLI OSMANC262860.65340.00221.0020.00201.00MELOR ABD SAMADC262876.36340.002,162.402,162.40HASNAH HARONC262901.10335.00368.5020.00348.50NARIZAKI OSMANC262890.17340.0057.8057.80AHMAD AWANG NIKC262920.69335.00231.15231.15HJ SALLEH DAUDC262940.48335.00160.8010.00150.80NORPISHAH MOHD ISAC262951.88340.00639.20639.20WAHIDANI WAHABC263010.91335.00304.85304.85MOHD ZAMRI IBRAHIMC263000.34335.00113.9013.00100.90NORYAH DINC262980.63340.00214.20214.20LOW BENG SOONC263022.61340.00887.4025.00862.40TOTAL :15.825,361.200.00.00.00.088.005,273.20169.130.057,364.850.05.558,076.300.02,137.6047,156.50TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH12-MarKHAZAIMAH MAT PIAHC263051.79335.00599.6526.85572.80HJ LATIF RANIC263060.39335.00130.6525.00105.65MOHD SAHUDI YAAKOBC263100.67335.00224.45224.45HAMDAN ABD RAHMANC263140.48335.00160.8012.00148.80MOHD ZAMRI IBRAHIMC263180.14335.0046.9046.90NARIZAKI OSMANC263191.00335.00335.00335.00LOW KOCK POHC263205.16340.001,754.40430.0057.001,267.400.00.0TOTAL :9.633,251.850.00.0430.000.0120.852,701.00178.760.060,616.700.05.558,506.300.02,258.4549,857.50TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH13-MarNAEIZAKI OSMANC263231.09340.00370.60370.60ROHANI CHE NIKC263260.91335.00304.85304.85JALILELA ABD RAHIMC263281.48340.00503.2059.2022.00422.00ABD AZIS HJ NAWIC263303.20335.001,072.0048.001,024.00NAEIZAKI OSMANC263320.12335.0040.2040.20MOHD ROSDI ARSHATC263331.15335.00385.2515.00370.25TOTAL :7.952,676.100.00.059.200.085.002,531.90186.710.063,292.800.05.558,565.500.02,343.4552,389.40TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH14-JanNARIZAKI OSMANC263360.14335.0046.9046.90ZAIDI - TERASC263370.84335.00281.4015.00266.40MAT YAHYUDIN ASSIMC263400.89335.00298.1515.00283.15MD KHIR BAHAROMC263480.46335.00154.10154.100.00.0TOTAL :2.33780.550.00.00.00.030.00750.55189.040.064,073.350.05.558,565.500.02,373.4553,139.95TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH15-MarHAMZAHHUSSEINC263621.40335.00469.0020.00449.00HASSAN AWANG KECIKC263614.31340.001,465.4062.001,403.40NARIZAKI OSMANC263510.13335.0043.5543.55RAZAK SANIC263540.82335.00274.7015.00259.70NARIZAKI OSMANC263580.51335.00170.8515.00155.85MOHD ZUKI ABD KADIRC263570.17335.0056.9556.950.00.00.00.0TOTAL :7.342,480.450.00.00.00.0112.002,368.45196.380.066,553.800.05.558,565.500.02,485.4555,508.40TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH16-MarHJ ZAKARIA YEOPC263680.47335.00157.4512.00145.45MD KHIR BAHAROMC263690.88335.00294.8015.00279.80MOHD KLHOSAM ABD HAMIDC263700.52335.00174.20174.200.00.00.00.00.00.0TOTAL :1.87626.450.00.00.00.027.00599.45198.250.067,180.250.05.558,565.500.02,512.4556,107.85TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH17-MarCIKGU SAID SAAYAC263742.46335.00824.1050.00774.10HASSAN HJ DAUDC263760.49335.00164.1512.00152.15NARIZAKI OSMANC263810.40335.00134.0010.00124.00ZAIDI BADRIC263821.25335.00418.7518.75400.00ROHANI CHE NIKC263830.85335.00284.7515.00269.75ZAINUDDIN ABDULLAHC263880.67335.00224.45224.45NARIZAKI OSMANC263890.41335.00137.3515.00122.35ZAMRI IBRAHIMC263900.67335.00224.4512.00212.45ALIAS AHMADC263910.45335.00150.7510.00140.750.00.00.00.0TOTAL :7.652,562.750.00.00.00.0142.752,420.00205.900.069,743.000.05.558,565.500.02,655.2058,527.85TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH18-MarMOHD NOR HJ HASSANC263962.92335.00978.20102.2040.00836.00MOHAMAD MUSAC263971.06340.00360.4025.00335.40HJ SALLEH DAUDC263980.29335.0097.1597.15CIKGU OMAR NURDIN-ANUARC264000.78335.00261.3025.00236.30MOHD SHAUDI YAKOBC264022.45335.00820.75820.75HJ AINIC264032.38335.00797.3025.00772.30NARIZAKI OSMANC264040.36340.00122.40122.40GHAZALI TAHAC264061.11335.00371.85371.85ABD WAHAB ASRIC264052.62340.00890.8025.00865.80MOHD SAFWAN KHAIRUDDINC264101.53340.00520.20300.0025.00195.20ABD MALIK ZAKARIAC372303.81335.001,276.351,276.35MOHD ZAIDIN MANC264071.25335.00418.7525.00393.75TOTAL :20.566,915.450.00.0402.200.0190.006,323.25226.460.076,658.450.05.558,967.700.02,845.2064,851.10TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH19-MarPAK LONG SABARUDINC264140.69335.00231.1525.00206.15PAK MAN TEKSIC264211.10335.00368.5015.00353.50HJ SALLEH DAUDC264200.23335.0077.0577.05HJ ISMAIL CHE MANC264190.03335.0010.0510.05SAAD SHAFIEC264181.27335.00425.4520.00405.45ROHANI CHE NIKC264171.03335.00345.0515.00330.05HASSAN BADRI ZAINUDDINC264166.65345.002,294.251,000.0099.751,194.50NARIZAKI OSMANC264220.38335.00127.30127.30AZIZAN AHMADC264230.42335.00140.70140.70TOTAL :11.804,019.500.00.01,000.000.0174.752,844.75238.260.080,677.950.05.559,967.700.03,019.9567,695.85TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH20-MarHASSAN BADRI ZAINUDDINC2644010.00340.003,400.001,500.00150.001,750.00ROHANI CHE NIKC264321.28335.00428.8020.00408.80NARIZAKI OSMANC264330.35335.00117.257.25110.00MD KHIR BAHAROMC264360.50335.00167.50167.50NARIZAKI OSMANC264250.63335.00211.05211.050.00.00.00.00.00.0TOTAL :12.764,324.600.00.01,500.000.0177.252,647.35251.020.085,002.550.05.5511,467.700.03,197.2070,343.20TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH21-MarMD DESA ISMAILC264452.43340.00826.20826.20MOHD SHAUDI YAAKOBC264461.32335.00442.20442.20ABD RAHMAN SAIDINC264500.59335.00197.6515.00182.65AZMAN SALLEHC264510.08335.0026.8026.80NARIZAKI OSMANC264520.45335.00150.7510.00140.75CHONG AH CHAWC264538.03345.002,770.35305.22120.452,344.680.00.00.00.00.00.0TOTAL :12.904,413.950.00.0305.220.0145.453,963.28263.920.089,416.500.05.5511,772.920.03,342.6574,306.48TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH22-MarLOW HOCK POHC264570.30340.00102.00102.00NARIZAKI OSMANC264580.31335.00103.8510.0093.85CHEONG PIN CHOONC264580.74340.00251.6015.00236.60HASNAH HARONC264670.92335.00308.2015.00293.20HJ AHMAD HJ ABASC264680.44335.00147.4010.00137.40ROHANI CHE NIKC264651.04335.00348.4015.00333.40HJ ROPEEE ADMANC264712.32340.00788.8092.8025.00671.00JAAFAR HASSANC264701.33340.00452.2020.00432.20HJ ARIFF AWANGC264690.60335.00201.0015.00186.000.00.00.00.00.00.00.00.0TOTAL :8.002,703.450.00.092.800.0125.002,485.65271.920.092,119.950.05.5511,865.720.03,467.6576,792.13TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH23-MarNARIZAKI OSMANC264750.13335.0043.5543.55BAHARI RAMLIC264740.19335.0063.6563.65NARIZAKI OSMANC264790.10335.0033.5033.50RAVINDRANC264830.33340.00112.20112.20CHE AAH SAIDC264842.41335.00807.35807.35OSMAN SIDEKC264850.37335.00123.95123.95MOHD AZMI DOLLAHC264861.45335.00485.7520.00465.750.00.0TOTAL :4.981,669.950.00.00.00.020.001,649.95276.900.093,789.900.05.5511,865.720.03,487.6578,442.08TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH24-MarNARIZAKI OSMANC264910.05335.0016.7516.75HJ ARIFF AWANGC264920.04335.0013.4013.40MOHAMAD MUSAC264930.09335.0030.1530.15HJ NAYANC264950.10335.0033.5033.50AKOB DINC264942.43335.00814.0530.00784.05CHE AAH SAIDC264960.35335.00117.25117.25WAHIDANI WAHABC264970.92335.00308.20308.20NARIZAKI OSMANC264990.45335.00150.75150.75AHMAD ABDULLAHC265000.05335.0016.7516.75HASNAH HARONC265010.49335.00164.15164.15MOHD RAZMAN IBRAHIMC265020.80335.00268.0015.00253.00AHMAD SHUKOR SALLEHC265031.06335.00355.1020.00335.10MAT YAHUDIN KASSIMC265050.49335.00164.1510.00154.15ZAKARIA NASRIC265061.26335.00422.1018.00404.10ALIAS ABDULLAHC265040.19335.0063.6563.65TOTAL :8.772,937.950.00.00.00.093.002,844.95285.670.096,727.850.05.5511,865.720.03,580.6581,287.03TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH25-MarMOHD ZULKIFLI KASSIMC265080.66335.00221.1018.00203.10HJH RAABAAYAHC265091.60335.00536.00177.0020.00339.00HJ ISMAIL CHE MANC265100.05335.0016.7516.75NARIZAKI OSMANC265120.26345.0089.7089.70ISHAK HAMIDC265142.10335.00703.5020.00683.50RAIDI ARIFFINC265150.89335.00298.1515.00283.15GHAZALI TAHAC265160.81335.00271.35271.35HJ MOHD SHARKAWIC265181.07340.00363.80363.80MOHD ZAMRI IBRAHIMC265200.24335.0080.4080.40OTHMAN DAHARIC265210.97335.00324.9520.00304.95RAHIM AHMADC265231.06335.00355.1015.00340.10ABD AZIS MAHMUDC265240.80335.00268.0015.00253.000.00.00.00.00.00.00.00.0TOTAL :10.513,528.800.00.0177.000.0123.003,228.803,228.80296.180.0100,256.650.05.5512,042.720.03,703.6584,515.83TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH26-MarPAK ALI - TERASC265280.79335.00264.6515.00249.65PAK ALI - TERASC265270.70335.00234.5015.00219.50SALLEH ZAKARIAC265300.05335.0016.7516.75HJ NAYAN NAWIC265330.10335.0033.5033.50NARIZAKI OSMANC265350.12335.0040.2040.20NARIZAKI OSMANC265360.14335.0046.9046.90ADIRUS ISHAKC265380.04335.0013.4013.40CIKGU OMAR NURDINC265430.27335.0090.4590.45RAHIM AHMADC265492.09335.00700.1525.00675.15RAZMAN IBRAHIMC265501.01335.00338.3520.00318.350.00.00.00.0TOTAL :5.311,778.850.00.00.00.075.001,703.85710.35301.49338.44102,035.500.05.5512,042.720.03,778.6586,219.68TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH27-MarIBRAHIM HJ JUNOSC265530.75335.00251.25251.25ROHANI HE NIKC265540.92335.00308.2015.00293.20MOHD RAZMAN IBRAHIMC265550.37335.00123.95123.95IBRAHIM HJ JUNOSC265570.29335.0097.1597.15WAHIDANI WAHABC265612.90335.00971.50971.50HJ KHIARURAHMANC265620.47325.00152.75152.750.61335.00204.3538.0025.00217.35HJ NAYAN NAWIC265630.09335.0030.1530.15NARIZAKI OSMANC265640.60335.00201.0012.00189.00NARIZAKI OSMANC265650.37335.00123.9510.00113.95NARIZAKI OSMANC265680.60335.00201.0012.00189.00ABD AZIS HJNAWIC265692.70335.00904.5034.50870.00HJ NORUDDIN MANSORC265711.34335.00448.9020.00428.90KAMARUDIN HAMZAHC265740.80335.00268.00268.00HJ MOHD NOH CHE MATC265590.61335.00204.3510.00194.350.00.0TOTAL :13.424,491.000.038.000.00.0138.504,390.50314.91338.44106,526.500.043.5512,042.720.03,917.1590,610.18TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.028-MarHASSAN ISMAILC265770.91335.00304.8515.00289.85HASSAN ISMAILC265790.22335.0073.7073.70PAK NGAH AWANGC265800.89335.00298.1515.00283.15WAHIDANI WAHABC265832.13335.00713.55713.55RAZAK SANIC265860.12335.0040.2040.20MD NAYAN MIHATC265880.33335.00110.5510.00100.55MOHD KHAIRULC265891.34335.00448.9020.00428.90IBRAHIM ISAC265911.77335.00592.9526.55566.40ROHANI CHE NIKC265921.07335.00358.4515.00343.45GHAZALI TAHAC265930.32335.00107.20107.20ABD RANI ABU BAKARC265940.75335.00251.25251.25MD KHIR BAHAROMC265950.47335.00157.45157.45MD ZUKI ABD KADIRC265970.1335.0033.5033.500.00.00.00.0TOTAL :10.423,490.700.00.00.00.0101.553,389.15325.33110,017.200.043.5512,042.720.04,018.7093,999.33TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.029-MarABD AZIS CHE NIKC266010.77335.00257.95150107.95NORPARIDAH MAT ASINC266030.74335.00247.9015.00232.90ABD RAHMAN MAT HASSANC266042.61340.00887.4035.00852.40ZAINUDDIN ABDULLAHC266050.16335.0053.6053.60ROHANI CHE NIKC266061.40335.00469.0025.00444.00NARIZAKI OSMANC266070.82335.00274.7020.00254.70MOHD ZAMRI IBRAHIMC266090.05335.0016.7516.75CHE AAH SAIDC266100.62335.00207.70207.70CHE AAH SAIDC266120.86335.00288.10288.10HASNAH HARONC266130.48335.00160.8015.00145.80NARIZAKI OSMANC266140.2533583.751073.75ABD RAHMAN GHAZALIC266172.63335881.0535846.05HJH RAABAAYAHC266160.82335274.703025219.700.00.0TOTAL :12.214,103.400.00.030.00150.00180.003,743.40337.54114,120.600.043.5512,072.72150.004,198.7097,742.73TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.030-MarHASNAH HARONC266241.99335.00666.6530.00636.65ABD GHANIC266270.74335.00247.90247.90ABDULLAH MAT PIAHC266290.50335.00167.5010.00157.50MD ZAKI JAAFARC266321.31335.00438.8520.00418.85AZIZAN AHMADC266341.44335.00482.4020.00462.400.00.00.00.0TOTAL :5.982,003.300.00.00.00.080.001,923.3018.196,106.700.00.030.00150.00260.005,666.70TRADELIFT TRADING SDN BHDPERBELANJAAN SELAMA - HARIANTARIKHNAMA PEKEBUNNOBERATHARGAJUMLAHANGKUTANSUBSIDIBAYARANBAYARANTOLAKJUMLAHVOUCHER(MT)RM/MT(RM)MASUKPINJAMANBAJALORIBERSIH0.00.031-MarISHAK HAMIDC266382.83335.00948.0542.05906.00ABD RAHMAN GHAZALIC266410.65335.00217.7517.75200.00MOHD NOR HJ HASSANC266511.62335.00542.7056.725.00461.00JASNI YAAKOBC266420.60335.00201.0020.00181.00ABDULLAH DAHAMANC266470.40335.00134.00134.00NARIZAKI OSMANC266500.42335.00140.70140.70MOHD ZAMRI IBRAHIMC266490.16335.0053.6053.60MALIK ABD AZISC266400.97335.00324.9520.00304.950.00.00.00.0TOTAL :7.652,562.750.00.056.700.0124.802,381.2513.634,566.050.00.056.700.0204.804,304.55

ADVTRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER1-MarAHMAD ZARULC2605965.5HJ AHMADC26060120.8CIKGU SAID SAAYAC26061200.00TOTAL :0.0386.300.0GRAND TOTAL :386.30TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER2-MarSABARUDDIN YUSUFC26065300.00TOTAL :0.0300.000.0GRAND TOTAL :300.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEDADVANCEVOUCHERHARIANBULANSTAFFDRIVER3-MarMR SUBRAMANIAMC26147300.00RAMIZAN AHAMDC26080300.00TOTAL :0.0600.000.00.0GRAND TOTAL :600.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER4-MarSABARUDIN JUSOHC26089200.00HJ RAZALI HJ AHMADC2609035.00WAN MOHD SALLEHC2609118.00TOTAL :0.0253.000.00.0GRAND TOTAL :253.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER5-MarYAHYA MAT ALIC2610035.70HJ RAZALI HJ AHMADC2615744.10RAMIZAN AHMADC2615872.00ALIAS ABDULLAH-HALIMC26159100.00HJ YUSUF HJ MURIC26160200.00MOHD NOR IDRISC261651,500.00TOTAL :0.01,951.800.00.0GRAND TOTAL :1,951.80TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER6-MarCIKGU OMAR NURDINC261792,000.00CHONG SHUC261783,000.00HJ HASSAN MANC2617276.20HJ RAZALI HJ AHMADC26173180.00MOHD AMIN ZAKARIAC26174116.20MOHD SAFWAN KHAIRUDINC261842,000.00TOTAL :0.07,372.400.00.0GRAND TOTAL :7,372.40TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER7-MarMAHMUD SALLEHC26203400.00MOHD ADIB AYOPC2620480.50MOHD ZAKUANC26188200.00ROSLI ABD HAMIDC26187200.00ZAMRI ABDULLAHC26186200.00MD KHIR BAHAROMC262121,000.00TOTAL :0.01,480.500.0600.00GRAND TOTAL :2,080.50TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER8-MarHJ WAHAB YAAKOBC26227500.00HJ DOLAH ABASC2622138.80HJ RAZALI HJ AHMADC2623088.00HJ HASHIM CHE UDAC2621335.00TOTAL :0.0661.800.00.0GRAND TOTAL :661.80TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER9-MarJALILELA ABD RAHIMC2626659.20TOTAL :0.059.200.00.0GRAND TOTAL :59.20TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER10-MarCHONG SHU SONGC262725,000.00TOTAL :0.05,000.000.00.0GRAND TOTAL :5,000.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER11-MarSABARUDIN JUSOHC26288200.00HJ HASHIM CHE UDAC2629163.58ZAINOL ABIDIN MD HASHIMC2629336.00HAYATU N OTHMANC2629630.00SAAD SHAFIEC263041,000.00TOTAL :0.01,329.580.00.0GRAND TOTAL :1,329.58TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER12-MarWAN MOHD SALLEHC2631728.40MOKHTAR MOHAMADC2630880.50HARUN JABC263091,000.00P.MARIMUTHUC263121,000.00MAHMUD JAAFARC26315500.00HJ RAZALIC263212,000.00CIKGU OMAR NURDINC263222,000.00TOTAL :0.06,608.900.00.0GRAND TOTAL :6,608.90TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER13-MarTHE BOON CHINC2632410,000.00ROSLI CHE DINC2632951.30TOTAL :0.010,051.300.00.0GRAND TOTAL :10,051.30TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER14-MarMR SUBRAMANIAMC26334300.00MOKHTAR MOHAMADC26339115.20HJ WAHAB YAAKOBC2634140.00RAMLI AHMADC263422,000.00MALIKI HJ MOHD SALLEHC2634394.00ABDULLAH ZAWAWIC2634457.20MOHD AMIN ZAKARIAC2634660.00FAUZI HJ MAHMUDC2634734.30TOTAL :0.02,700.700.00.0GRAND TOTAL :2,700.70TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER15-MarHJ RAZALI HJ AHMADC2635235.00HJH TAAZIAHC2635342.00MOHD NOR CHE LOPC26355250.00HJ WAHAB YAAKOBC2635640.00HJ SHAMSURI HJ SELAMATC26359500.00HJ KHIARURAHMANC2636040.00MOHD SAFWAN KHAIRUDDINC263651,000.00ZAKARIA NASRIC263641,000.00TOTAL :0.02,907.000.00.0GRAND TOTAL :2,907.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER16-MarHALIM HJ AHMADC2637188.00KARIM RADZIC2637377.00TOTAL :0.0165.000.00.0GRAND TOTAL :165.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER17-MarNG KIM SENGC26377300.00ABDULLAH ZAWAWIC2637815.50HJ ALIASC2637970.00AHMAD RAFIDI CHE YOPC26380550.00HAYATUN OTHMANC26384100.00HJ SALLEH NAPIAHC2638544.80HJ WAHAB YAAKOBC26387300.00SIN AH LEKC26386500.00RAMIZAN AHMADC26392173.20HJ WAHAB YAAKOBC2639325.00SABARUDIN JUSOHC26394200.00RAMLI AHMADC263951,000.00TOTAL :0.03,278.500.0GRAND TOTAL :3,278.50TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER18-MarHJ MAHMUD JAAFARC2639955.30PANDIAN GOVINDASAMYC26401600.00SABARUDIN JUSOHC26408100.00TOTAL :0.0755.300.0GRAND TOTAL :755.30TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER19-MarROSLI CHE DINC2641599.88MOKHTAR MOHAMADC26413250.00HJ RAZALI HJ AHMADC264243,000.00TOTAL :0.03,349.880.0GRAND TOTAL :3,349.88TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER20-MarMOKHTAR MOHAMADC2642927.40CIKGU SAID SAAYAC26434200.00MOHD AMIN ZAKARIAC2643549.20HJ ABD HAMID OSMANC2643797.70RAMLI AHMADC264382,000.00MOHD AMIN ZAKARIAC26426200.00LOW SIEW CHOOC264392,000.00SAIDDIN MAT SALLEHC264414,000.00TOTAL :0.08,574.300.0GRAND TOTAL :8,574.30TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER21-MarSHABUDIN HASSANC26442152.60HJ HASHIM CHE UDAC2644740.00HJ AHMADC26448199.00HJ RAZALI HJ AHMADC2644989.30ARJUNANC264551,000.00P.MARIMUTHUC264541,000.00TOTAL :0.02,480.900.0GRAND TOTAL :2,480.90TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER22-MarAHMAD ZARULC2646054.60NORHAYATI RIDZUANC2646160.00MAIMUNAH HJ AHAMDC2646347.30HJ HASHIM JAAFARC2646420.70NORHAYATI RIDZUANC2646652.20AHMAD ZARULC264723,000.00ARJUNANC26456500.00TOTAL :0.03,734.800.0GRAND TOTAL :3,734.80TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER23-JanMR DEVADASSC26473105.35SAIDDIN MAT SALLEHC2647710,000.00HALIM HAMZAHC26478176.50MOHD SHAUDI YAAKOBC26480500.00HJ MOHD NOH CHE MATC26481202.20CHONG AH CHAWC26482361.50TOTAL :0.011,345.550.0GRAND TOTAL :11,345.55TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER24-MarMR DEVADASSC26488105.00NOORHAYATI RIDZUANC2648935.00RAMLI AHMADC264901,000.00HJ RAZALI HJ AHMADC2649852.00TOTAL :0.01,192.000.0GRAND TOTAL :1,192.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER25-MarHJ SHAMSURI HJ SELAMTC26511200.00RAMLI AHMADC265131,000.00R.MUNIANDYC26519400.00ALIAS ABDULLAH -HALIMC2652241.60ZAINAL ABIDIN MD HASHIMC2652535.60TOTAL :0.01,677.200.0GRAND TOTAL :1,677.20TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER26-MarYUSUF ABANC2652635.00MOKHTAR MOHAMADC26531109.50HJ SAARI NAPIAHC26532206.80MOHD NOR CHE LOPC26537103.00MOHD ADIB AYOPC26539142.50CIKGU OMAR NURDINC2654074.00ZAMRI ABDULLAHC26544150.00ZAINI ZAKARIAC2654540.00ABDULLAH ZAWAWIC2654622.00HJ HASHIM JAAFARC2654780.50HASSAN BADRI ZAINUDINC265485,000.00TOTAL :0.05,813.30150.00GRAND TOTAL :5,963.30TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER27-MarHJ DOLLAH ABASC2655138.60ROSLI CHE DINC2655635.00ZAINI ZAKARIAC26558100.00HJ RAZALI HJ AHAMDC2656040.00ABDULLAH ZAWAWIC2656683.60MOHD NOR CHE LOPC26567204.00P MARIMUTHUC26570500.00CIKGU OMAR NURDINC2657320.00HJ YUSOFF ABD MURIC26572100.00TOTAL :0.01,121.200.0GRAND TOTAL :1,121.20TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER28-MarMOHD AMIN ZAKARIAC2657675.60ARIFFIN YAHYAC26578300.00YAHYA MAT ALIC2658142.70WAN MOHD SALLEHC2658217.80HJ HASHIM CHE UDAC2658472.20P.MARIMUTHUC26585300.00SAIDDIN MAT SALLEHC265905,000.00HJ RAZALI HJ AHMADC26596122.00MAHMUD SALLEHC26598220.50TOTAL :0.06,150.800.0GRAND TOTAL :6,150.80TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER29-MarTHE BOON CHINC2661510,000.00ROSLI ABD HAMIDC26600150.00HJ DOLAH ABASC2659938.08RAMLI AHMADC266081,000.00HASSAN AWANG KECIKC26611500.00MOHD SAFWANC266211,000.00TAN KOK HUARC266203,000.00TOTAL :0.015,538.08150.00GRAND TOTAL :15,688.08TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER30-MarHJ ABD KADIR ABU BAKARC26623200.00HJ WAHAB YAAKOBC26625300.00SIM KHOON SENGC266262,000.00HJH TAAZIAHC2662840.00HJ ISHAK AHMADC26633500.00TOTAL :0.03,040.000.0GRAND TOTAL :3,040.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVER31-MarHJ SALLEH NAPIAHC2663628.00MOHD ROSDI ARSAHTC26637200.00ABDULLAH ZAWAWIC26643126.00HJ HASSAN MANC26644125.40HJ ALIAS-WAKAFC2664835.10ALIAS AHMADC2663598.50TOTAL :0.0413.000.0GRAND TOTAL :413.00TRADELIFT TRADING SDN BHDADVANCE - SELAMATARIKHNAMA PEMINJAMNOADVANCE BTSADVANCEVOUCHERHARIANBULANDRIVERTOTAL :0.00.00.0GRAND TOTAL :0.0

GENERAL+MAINTENANCETRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE1-MarROSLI - BATU 6SEWA LORI ANGKUT BTSC26052192.0010.67 X 18.00MAHAT SHAMSUDINGAJI FEB 2007C26064100.00TOTAL :292.000.00.00.0ALL EXPENSES :292.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE3-MarMR RAVINDRANSEWA TRAKTOR TARIK LORIC26144100.00TOTAL :100.000.00.00.0ALL EXPENSES :100.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE4-MarPOLIS BAJU PUTIHSUMBANGANC26086200.00POLIS BAJU BIRUSUMBANGANC26087150.00TOTAL :350.000.00.00.0ALL EXPENSES :350.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE5-MarHJ SHAMSURI HJ SELAMATINS.LORI--9.14 X5.00C2616245.70SAFWAN WORKSHOPSMAINTENANCE LORI-JCH1273C26155173.00TOTAL :45.70173.000.00.0ALL EXPENSES :218.70TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE6-MarPETROL STATIONDISEL-JCH1273- 3/3 --6/3C26169100.00TOTAL :100.000.00.00.0ALL EXPENSES :100.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE7-MarNG SHEE SENG-AFC806-ADA4937INS.LORI-C26191186.00TOTAL :186.000.00.00.0ALL EXPENSES :186.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE8-MarASTRO MALAYSIABILC26238169.90TELEKOM MALAYSIABILC26237260.07TENAGA NASIONALBILC26236270.27RAMLI MOHD NOH-SEWA TRAKTORTARIK BTS KEBUN PELANGGANC26215180.00POS MALAYSIABUNGKUSAN KE KLUANGC2623524.60HJ MOHD YATIM SAMANSEWA TAPAK RAMP SELAMAC26224500.00TOTAL :1,404.840.00.00.0ALL EXPENSES :1,404.84TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE9-MarPUMP STATIONDIESEL - DAC 1649C2624630.00NG SHEE SENGSEWA LORI -C26255137.00AMRAN ENTMEMBEKAL MAKANANC26258606.00SAIDDIN MAT SALLEHINS LORIC26264160.00DESPO PUMP STATIONDIESEL - JCH 1273C2626550.00THE BOON CHININS LORIC26254143.95TOTAL :1,126.950.00.00.0ALL EXPENSES :1,126.95TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE10-MarAHMAD AZLANINS.LORI-10.74X4.00C2627843.00TOTAL :43.000.00.00.0ALL EXPENSES :43.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE11-MarISMA FILLING STATIONDISEL DAC1649C2629730.00NORPISHAH MOHD ISAINS. LORIC262959.40NARIZAKI OSMANINS LORIC262895.00MPOB BUTTERWORTHSUMBANGAN-ALIAS-AZIZ-AZAMC26303400.00ISMA FILLING STATIONDISEL JCH1273C2629920.00TOTAL :464.400.00.00.0ALL EXPENSES :464.40TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE12-MarRAMLI AHMADINS.LORI-87.34X5.00C26307436.70CIKGU OMAR NURDININS.DAN SEWA LORI- 95.82X2C26311206.80TOTAL :643.500.00.00.0ALL EXPENSES :643.50TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE13-MarNG SHEE SENGINS LORI - 48.06 X 2.50C26331120.20TOTAL :120.200.00.00.0ALL EXPENSES :120.20TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE14-MarDESPO PUMP STATIONDIESEL - JCH 1273C2633550.00KEDAI ELEKTRIKBELI MENTOL - PEJABATC2633821.00TOTAL :71.000.00.00.0ALL EXPENSES :71.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE15-MarSHUKRIGAJI DRIVERC26349680.85ZAMRI ABDULLAHGAJI DRIVERC263501,048.30SEK.KEB BANGGOL JASDERMA SUKANC26363200.00TOTAL :1,929.150.00.00.0ALL EXPENSES :1,929.15TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE16-MarMAHAT SAMSUDINGAJI LOADERS NOV 2006C26366100.00DESPO PUMP STATIONDIESEL JCH 1273C2637250.00TOTAL :150.000.00.00.0ALL EXPENSES :150.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE19-MarYEONG AUTO SPARE PARTFILTER SHOWELLC264127.00DESPO PETROL PUMPDISEL CY1118C2641120.00HJ SALLEH DAUDINS.LORIC264203.00NARIZAKI OSMANINS.KERETAC264225.00TOTAL :28.007.000.00.0ALL EXPENSES :35.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE20-MarZAKUAN AHMADGAJI DRIVERC26428582.10SAFWAN -WIREMANWIRING LORI JCH1273C2643015.00DESPO PETROL PUMPDISEL JCH1273C2643150.00TOTAL :647.100.00.00.0ALL EXPENSES :647.10TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE23-MarDESPO PUMP STATIONDIESEL JCH 1273C2647620.00DESPO PUMP STATIONDIESELC26487110.00TOTAL :130.000.00.00.0ALL EXPENSES :130.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE25-MarAH MING W/SHOPSWIRING-ALTERNATORC2650765.00THE BOON CHINBAJA-AZIS NIK- HJ.YUSUFC26517720.00TOTAL :720.0065.000.00.0ALL EXPENSES :785.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE26-MarDESPO PUMP STATIONDIESEL - JCH1273C2652950.00SAFWAN - ELECTRIKLORI JCH 1273C2653410.00DESPO PUMP STATIONDIESEL - JENTOLAKC2654250.00TOTAL :100.0010.000.00.0ALL EXPENSES :110.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE27-MarDESPO PUMP STATIONDIESEL - JDK 9472C2655230.00TOTAL :30.000.00.00.0ALL EXPENSES :30.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE28-MarKEDAI BUKU PUBLICKERTAS KARBON- KERTAS A4C2658726.00DESPO PETROL PUMPDISEL-JCH1273C2657550.00TOTAL :76.000.00.00.0ALL EXPENSES :76.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE29-MarKOON AUTO WO/SHOPSDAK9718C2660289.00POS MALAYSIA BHDBILC26619367.40TENAGA NASIONAL BHDBILC26618330.48TOTAL :697.8889.000.00.0ALL EXPENSES :786.88TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE30-MarDESPO PUMP STATIONDIESEL - JCH1273C2663050.00SAFWAN ELECTRIKLORI JDK9472C2663125.00TOTAL :75.000.00.00.0ALL EXPENSES :75.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICE31-MarDESPO PETROL PUMPDISEL JCH12732--28/3-30/3C26646100.00HOCK SENGKEDAI PAPAN-BELI PAIP GETAHC2664535.00TOTAL :135.000.00.00.0ALL EXPENSES :135.00TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0TRADELIFT TRADING SDN BHDEXPENSESTARIKHBAYAR KEPADAKETERANGANNOGENERALMAINTENANCEVOUCHEREXPENSESVEHICLEMACHINERYOFFICETOTAL :0.00.00.00.0ALL EXPENSES :0.0

SUBSIDYTRADELIFT TRADING SDN. BHD.PEMBAYARAN SUBSIDY - DUE ON FEBRUARY 2005DATENAMA PEKEBUNBERATHARGANOPEMBAYARAN UNTUK BULANJUMLAH(M/T)(RM)VOUCHERNOV - 04DEC - 04JAN - 05BAYARANTOTAL :0.00.00.00.0