Entity: Houzs Century Sdn Bhd

Other Income & General Ledger

Per-transaction DR/CR by account. Feeds Other Income, Expenses, and COGS adjustments on Actual P&L.

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Rows
8,636.00
Total DR
RM 24,295,947.30
Total CR
RM 9,949,632.82
Distinct Accounts
145

Accounts (all)

AccountRowsNet
509-000012-RM 2,085,896.99
520-00002RM 8,586.98
530-00009RM 15,836.99
570-001030-RM 99,606.46
570-002013-RM 130,000.00
570-003035-RM 26,454.00
570-00409-RM 4,700.00
570-99995-RM 370,960.89
580-00005-RM 2,192.47
590-0000493-RM 305,006.95
591-000034-RM 1,572,992.81
592-000012-RM 107,898.90
598-0000210RM 0.20
599-000091-RM 187,940.51
599-0001130-RM 200,740.39
599-000257-RM 145,473.33
599-000420-RM 4,070.90
599-000514-RM 123,135.80
599-000638-RM 7,431.05
599-00073-RM 4,343.00
599-001233-RM 37,497.40
603-000054RM 93,974.52
610-0001396-RM 701,612.64
612-000012-RM 13,024.94
619-000012RM 709,204.59
900-A0043RM 1,760.28
900-A00519RM 23,951.69
900-A00630RM 61,637.68
900-A00719RM 1,896.62
900-A00816RM 21,122.83
900-A0093RM 3,959.75
900-A01010RM 2,960.68
900-A0138RM 36,463.61
900-B00142RM 2,207.30
900-B003284RM 1,567,865.46
900-B0056RM 55,328.00
900-C0024RM 1,509.00
900-C00324RM 3,330,848.79
900-D0051RM 13,888.00
900-D10016RM 336,957.56
900-D20013RM 34,882.35
900-D30013RM 2,440.16
900-D40013RM 278.82
900-D5004RM 46,196.74
900-E0011RM 125.80
900-E00416RM 10,700.72
900-E0057RM 3,383.90
900-E0065RM 1,796.00
900-E00766RM 16,920.04
900-E0087RM 10,475.86
900-E00928RM 12,010.18
900-E01118RM 12,370.77
900-E01315RM 2,868.50
900-E01497RM 22,964.47
900-G0013RM 1,658.09
900-H00211RM 5,645.27
900-H00397RM 156,138.71
900-H00411RM 13,200.00
900-H00511RM 30,800.00
900-H01536RM 19,918.70
900-I00216RM 45,367.33
900-L00116RM 13,584.70
900-L0021RM 0.01
900-L003178RM 31,981.80
900-L00453RM 158,518.60
900-M00110RM 35,424.33
900-M0022RM 1,300.00
900-P00177RM 18,150.42
900-P00272RM 15,363.86
900-P00341RM 209,471.00
900-P006110RM 69,143.60
900-P00714RM 3,435.97
900-P008115RM 42,315.61
900-P010107RM 51,808.24
900-P0111RM 6,000.00
900-P01311RM 39,429.00
900-P01433RM 16,177.92
900-P01510RM 440.96
900-R00117RM 20,900.00
900-R00415RM 228,462.12
900-R00515RM 332,800.00
900-R0087RM 132,179.04
900-R00912RM 132,000.00
900-R03162RM 1,576,307.29
900-R032259RM 5,991,591.74
900-R04413RM 76,910.52
900-R04512RM 87,920.00
900-R04656RM 39,079.66
900-S00210RM 3,822.00
900-S00352RM 25,500.22
900-S0042RM 2,049.60
900-S00543RM 19,050.84
900-S01130RM 21,220.58
900-S100131RM 2,057,834.73
900-S200150RM 207,597.90
900-S300115RM 23,625.36
900-S400109RM 2,615.04
900-S50016RM 8,950.41
900-S6002RM 45,880.68
900-S8002RM 446.80
900-T001106RM 21,918.97
900-T00240RM 41,042.72
900-T0032RM 3,240.00
900-T005293RM 259,481.80
900-T006268RM 150,560.10
900-T00736RM 34,286.60
900-T00860RM 26,322.94
900-T009292RM 449,786.67
900-T0106RM 5,760.41
900-T0134RM 364.63
900-T0148RM 1,185.62
900-T017288RM 120,010.51
900-T018289RM 85,885.69
900-T019285RM 21,698.83
900-T02099RM 20,774.70
900-T021268RM 42,150.00
900-T02299RM 12,423.90
900-T023283RM 4,245.00
900-T024274RM 7,144.36
900-T025288RM 10,334.94
900-T02728RM 64,150.83
900-T02830RM 43,617.22
900-T02910RM 8,320.00
900-T031119RM 105,600.80
900-T03267RM 99,530.00
900-T03331RM 62,153.70
900-T0345RM 5,916.00
900-T0351RM 10,300.00
900-T0366RM 333.20
900-U00116RM 19,695.80
900-U0027RM 10,510.62
900-U0032RM 1,660.00
900-U0073RM 3,200.00
900-U00821RM 13,898.10
900-U01032RM 64,244.05
900-U0119RM 26,607.50
900-W00126RM 16,460.32
900-W00226RM 25,107.40
900-W0032RM 1,349.00
900-W00581RM 45,366.68
900-W00663RM 15,815.72
900-W00726RM 17,138.20
900-W00823RM 6,986.24
900-W00930RM 998.85
933-00001RM 321.80
Date
Account Journal DE Acc Desc Ref 1 / 2 Description DR CR
2026-08-31900-T022PURCHASEBRIGHTSUN LOGISTICS AND WAREHOUSING SDN. BHD. (SABAH)
PI-008045
IV-26080480
TRANSPORT (SBH & SWK) - INSTALLATION SUBSEQUEN (4 TRIPS)RM 143.10—
2026-08-31900-T017PURCHASEBRIGHTSUN LOGISTICS AND WAREHOUSING SDN. BHD. (SABAH)
PI-008045
IV-26080480
TRANSPORT (SBH & SWK) - SEAFREIGHT (7 TRIPS)RM 964.60—
2026-08-31900-S500PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007987
HV-INV-202608-0038
ALLOWANCE/COMMISSION/ETC - AUG'26 (FIN)RM 403.75—
2026-08-31900-S400PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007987
HV-INV-202608-0038
EIS - AUG'26 (FIN)RM 15.70—
2026-08-31900-S400GENERALACCRUAL - SOCSO
JV-2608-011
WAREHOUSE OPERATIONS EIS - AUG'26RM 49.10—
2026-08-31900-S400GENERALACCRUAL - SOCSO
JV-2608-011
SALES MANAGEMENT EIS - AUG'26RM 23.80—
2026-08-31900-S400GENERALACCRUAL - SOCSO
JV-2608-011
OTHERS EIS - AUG'26RM 6.70—
2026-08-31900-S400GENERALACCRUAL - SOCSO
JV-2608-011
OPERATION STOREKEEPER EIS - AUG'26RM 4.50—
2026-08-31900-S400GENERALACCRUAL - SOCSO
JV-2608-011
OPERATION HELPER EIS - AUG'26RM 5.50—
2026-08-31900-S400GENERALACCRUAL - SOCSO
JV-2608-011
OPERATION DELIVERY EIS - AUG'26RM 28.40—
2026-08-31900-S300PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007987
HV-INV-202608-0038
SOSCO - AUG'26 (FIN)RM 137.38—
2026-08-31900-S300GENERALACCRUAL - PCB
JV-2608-011
WAREHOUSE OPERATION SOCSO - AUG'26RM 158.35—
2026-08-31900-S300GENERALACCRUAL - PCB
JV-2608-011
SALES MANAGEMENT SOCSO - AUG'26RM 208.30—
2026-08-31900-S300GENERALACCRUAL - PCB
JV-2608-011
OTHER SOCSO - AUG'26RM 58.65—
2026-08-31900-S300GENERALACCRUAL - PCB
JV-2608-011
OPERATION STOREKEEPER SOCSO - AUG'26RM 39.35—
2026-08-31900-S300GENERALACCRUAL - PCB
JV-2608-011
OPERATION HELPER SOCSO - AUG'26RM 48.15—
2026-08-31900-S300GENERALACCRUAL - PCB
JV-2608-011
OPERATION DELIVERY SOCSO - AUG'26RM 299.10—
2026-08-31900-S300GENERALACCRUAL - SOCSO
JV-2608-011
WAREHOUSE OPERATION SOCSO - AUG'26RM 271.20—
2026-08-31900-S200PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007987
HV-INV-202608-0038
EPF - AUG'26 (FIN)RM 1,048.50—
2026-08-31900-S200GENERALACCRUAL - PCB
JV-2608-011
WAREHOUSE OPERATIONS EPF - AUG'26RM 2,807.70—
2026-08-31900-S200GENERALACCRUAL - EIS
JV-2608-011
WAREHOUSE OPERATIONS EPF - AUG'26RM 236.00—
2026-08-31900-S200GENERALACCRUAL - SOCSO
JV-2608-011
WAREHOUSE OPERATIONS EPF - AUG'26RM 317.30—
2026-08-31900-S200GENERALACCRUAL - SOCSO
JV-2608-011
OPERATION STOREKEEPER EPF - AUG'26RM 286.00—
2026-08-31900-S200GENERALACCRUAL - SOCSO
JV-2608-011
OPERATION DELIVERY EPF - AUG'26RM 774.80—
2026-08-31900-S200GENERALACCRUAL - EPF
JV-2608-011
OTHERS EPF - AUG'26RM 437.00—
2026-08-31900-S200GENERALACCRUAL - EPF
JV-2608-011
OPERATION HELPER EPF - AUG'26RM 338.00—
2026-08-31900-S200GENERALACCRUAL - EPF
JV-2608-011
OPERATION DELIVERY EPF - AUG'26RM 1,244.20—
2026-08-31900-S200GENERALACCRUAL - EPF
JV-2608-011
MANAGEMENT EPF - AUG'26RM 2,880.00—
2026-08-31900-S100PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007987
HV-INV-202608-0038
SALARY TO COLLECT - AUG'26 (FIN)RM 8,200.00—
2026-08-31900-S100GENERALACCRUAL - EPF
JV-2608-011
WAREHOUSE OPERATIONS SALARY - AUG'26RM 12,438.80—
2026-08-31900-S100GENERALACCRUAL - SALARIES
JV-2608-011
WAREHOUSE OPERATIONS SALARY - AUG'26RM 17,356.21—
2026-08-31900-S100GENERALACCRUAL - SALARIES
JV-2608-011
OTHER SALARY - AUG'26RM 3,406.16—
2026-08-31900-S100GENERALACCRUAL - SALARIES
JV-2608-011
OPERATION STOREKEEPER SALARY - AUG'26RM 11,530.81—
2026-08-31900-S100GENERALACCRUAL - SALARIES
JV-2608-011
OPERATION HELPER SALARY - AUG'26RM 18,296.76—
2026-08-31900-S100GENERALACCRUAL - SALARIES
JV-2608-011
OPERATION DELIVERY SALARY - AUG'26RM 17,814.90—
2026-08-31900-S100GENERALACCRUAL - SALARIES
JV-2608-011
MANAGEMENT SALARY - AUG'26RM 24,000.00—
2026-08-31900-S100GENERALACCRUAL - SALARIES
JV-2608-011
IT SALARY - AUG'26RM 774.20—
2026-08-31900-R046PURCHASEBRIGHTSUN LOGISTICS AND WAREHOUSING SDN. BHD. (SABAH)
PI-008044
IV-26080479
WAREHOUSE STORAGE AUG 2026RM 500.00—
2026-08-31900-P015PURCHASERADIUS BUSINESS (MALAYSIA) SDN BHD
PI-008041
VRH 9058 - PETROL AUG 2026 (AFTER SUBSIDY)RM 93.36—
2026-08-31900-P014PURCHASERADIUS BUSINESS (MALAYSIA) SDN BHD
PI-008041
VQE 9058 - PETROL AUG 2026 (AFTER SUBSIDY)RM 1,083.33—
2026-08-31900-P014GENERALTNG - EWALLET
JV-2608-009
VQE 9058 - TNG WALLET AUG 2026RM 661.42—
2026-08-31900-P010PURCHASERADIUS BUSINESS (MALAYSIA) SDN BHD
PI-008041
VPC 9058 - PETROL AUG 2026(AFTER SUBSIDY)RM 2,250.66—
2026-08-31900-P010GENERALTNG - EWALLET
JV-2608-009
VPC 9058 - TNG WALLET AUG 2026RM 353.00—
2026-08-31900-P006PURCHASERADIUS BUSINESS (MALAYSIA) SDN BHD
PI-008041
VNB 9058 - PETROL AUG 2026 (AFTER SUBSIDY)RM 3,827.39—
2026-08-31900-P006GENERALTNG - EWALLET
JV-2608-009
VNB 9058 - TNG WALLET AUG 2026RM 1,660.38—
2026-08-31900-D500PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007987
HV-INV-202608-0038
DIRECTOR OFFICE ALLOWANCE - AUG'26RM 43.66—
2026-08-31900-D400PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007987
HV-INV-202608-0038
DIRECTOR OFFICE EIS - AUG'26RM 2.38—
2026-08-31900-D300PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007987
HV-INV-202608-0038
DIRECTOR OFFICE SOCSO - AUG'26RM 20.81—
2026-08-31900-D200PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007987
HV-INV-202608-0038
DIRECTOR OFFICE EPF - AUG'26RM 144.08—
2026-08-31900-D100PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-008031
HV-INV-202608-0040
DIRECTOR OFFICE PAYROLL ADJUSTMENT- AUG26RM 124.39—
2026-08-31900-D100PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007987
HV-INV-202608-0038
DIRECTOR OFFICE SALARY - AUG'26RM 1,200.65—
2026-08-31900-D100PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007986
HV-INV-202608-0033
DIRECTOR SALARY AUG26RM 25,768.10—
2026-08-31900-C003GENERALPREPAYMENT COMMISSION
JV-2608-013
RM 105,291.41*12%
DEPOSIT INCURRED AS SALES - AUG'26RM 12,634.96—
2026-08-31900-C003GENERALPREPAYMENT COMMISSION
JV-2608-012
COMMISSION INCCURED - AUG'26RM 167,137.84—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-008006
51351
HOME LOVE IOI (ZANOTTI) 28-31 AUG26RM 2,139.40—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-008005
51350
BIG HOME JB MVEC (ZANOTTI) 28-31 AUG26RM 3,801.80—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-008004
51349
BIG HOME BUKIT JALIL (AKEMI) 29-31 AUG26RM 3,332.00—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-008003
51348
HOME LOVE IOI (AKEMI) 28-31 AUG26RM 4,925.80—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-008002
51347
MEGAHOME MITC (AKEMI) 28-31 AUG26RM 5,142.80—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-008001
51346
MEGAHOME PINANG PWCC (ERGOTEX) 21-23 AUG26RM 3,766.70—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-008000
51345
MEGAHOME IPOH (AKEMI) 21-23 AUG26RM 5,668.90—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-007999
51344
MEGAHOME PINANG PWCC (AKEMI) 21-23 AUG26RM 6,781.30—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-007998
51343
PERFECT LIVIN MVEC (ZANOTTI) 14-16 AUG26RM 5,500.10—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-007997
51342
PERFECT LIVIN KL MVEC (AKEMI) 14-16 AUG26RM 6,459.00—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-007996
51341
REX JB MVEC (AKEMI) 14-16 AUG26RM 3,560.00—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-007995
51340
REX JB MVEC (AKEMI) 14-16 AUG26RM 360.40—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-007994
51339
REX JB MVEC (ZANOTTI) 08-10 AUG26RM 3,060.40—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-007993
512338
REX JB MVEC (AKEMI) 08-10 AUG26RM 3,632.80—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-007992
51337
BIG HOME PINANG (ERGOTEX) 07-09 AUG26RM 3,465.20—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-007991
51336
BIG HOME PINANG (ZANOTTI) 07-09 AUG26RM 4,014.56—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-007990
51335
BIG HOME PENANG (AKEMI) 07-09 AUG26RM 7,506.20—
2026-08-31900-B003PURCHASEDREAM ART SDN BHD
PI-007989
51334
HOME LOVE PAVILION BUKIT JALIL (AKEMI) 07-09 AUG26RM 5,703.00—
2026-08-31619-0000GENERALACCRUAL - COST OF GOOD SOLD
JV-2608-013
RM 105,291.41*34%
DEPOSIT INCURRED AS SALES - AUG'26RM 35,799.07—
2026-08-31610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001122
DGPSC26000258
REF:DGSIZ26001734(29.08.26)(25%DISPLAY DISCOUNT)(PG AK BIGHOME SPCC 7-9/8)—RM 787.50
2026-08-31610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001121
DGPSC26000257
REF:DGSIZ26001731(29.08.26)(25%DISPLAY DISCOUNT)(KL AK BIGHOME SPCC 3-5/7)—RM 1,450.00
2026-08-31610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001120
DGPSC26000256
REF:DGSIZ26001729(29.08.26)(25%DISPLAY DISCOUNT)(PG AK MLE SPICE 30/1-2/2)—RM 1,300.00
2026-08-31610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001119
DGPSC26000255
REF:DGSIZ26001726(29.08.26)(25%DISPLAY DISCOUNT)(JH AK REX MVEC SOUTHKEY14-16/8)—RM 3,444.25
2026-08-31591-0000PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001128
DGPSC26000281
BOOTH RENTAL SPONSOR AUG 2026—RM 82,569.68
2026-08-31591-0000PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001127
DGPSC26000280
SALES REBATE - AUG 2026—RM 28,622.37
2026-08-31509-0000GENERALDEFERRED REVENUE
JV-2608-013
DEPOSIT INCURRED AS SALES - AUG'26—RM 105,291.41
2026-08-30900-T031GENERALPETTY CASH - WAREHOUSE
JV-2608-008
LALAMOVE TABLE AND CHAIRS TO BUKIT JALIL FAIR 29.08.2026RM 46.80—
2026-08-30900-T031GENERALPETTY CASH - WAREHOUSE
JV-2608-008
CONTRACTOR PASS VQE - 17.08.2026RM 4.00—
2026-08-30900-T031GENERALPETTY CASH - WAREHOUSE
JV-2608-008
CONTRACTOR PASS VPC - 17.08.2026RM 4.00—
2026-08-30900-T006PURCHASEMSJ TRANSPORT SERVICE
PI-007935
617779
TRANSPORT TO JOHOR (1 TRIPS)RM 100.00—
2026-08-30900-T006GENERALPETTY CASH - WAREHOUSE
JV-2608-008
LALAMOVE PILLOW COVER TO PETER 20.08.2026RM 10.30—
2026-08-30900-T006GENERALPETTY CASH - WAREHOUSE
JV-2608-008
LALAMOVE LATEX ROLL FROM WH TO ARMANI & DORSET 27.08.2026RM 81.00—
2026-08-30900-T006GENERALPETTY CASH - WAREHOUSE
JV-2608-008
GRAB FROM WH TO SG BULOH (PICKUP LORRY VRH) 24.08.2026RM 66.15—
2026-08-30900-T006GENERALPETTY CASH - WAREHOUSE
JV-2608-008
CONTRACTOR PASS VQE 27.08.2026RM 10.00—
2026-08-30900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007936
617780
TRANSPORT TO PG (8 TRIPS)RM 1,120.00—
2026-08-30900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007936
617780
TRANSPORT TO KDH (2 TRIPS)RM 420.00—
2026-08-30900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007935
617779
TRANSPORT TO PENANG (5 TRIP)RM 640.00—
2026-08-30900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007935
617779
TRANSPORT TO KEDAH (3 TRIPS)RM 600.00—
2026-08-30900-P015GENERALPETTY CASH - WAREHOUSE
JV-2608-008
TOLL VRH 29.08.2026RM 8.30—
2026-08-30900-P015GENERALPETTY CASH - WAREHOUSE
JV-2608-008
TOLL VRH 28.08.2026RM 6.30—
2026-08-30900-P015GENERALPETTY CASH - WAREHOUSE
JV-2608-008
TOLL VRH 24.08.2026RM 25.10—
2026-08-30900-P015GENERALPETTY CASH - WAREHOUSE
JV-2608-008
TOLL VRH 20.08.2026RM 3.70—
2026-08-30900-P015GENERALPETTY CASH - WAREHOUSE
JV-2608-008
TOLL VRH 14.08.2026RM 25.90—
2026-08-30900-P015GENERALPETTY CASH - WAREHOUSE
JV-2608-008
CONTRACTOR PASS VRH 28.08.2026RM 2.00—
2026-08-30900-P014GENERALPETTY CASH - WAREHOUSE
JV-2608-008
TOLL VQE 17.08.2026RM 7.40—
2026-08-30900-P001GENERALPETTY CASH - WAREHOUSE
JV-2608-008
STAPLER NAIL*3 27.08.2026RM 25.50—
2026-08-30900-P001GENERALPETTY CASH - WAREHOUSE
JV-2608-008
MAHJONG PAPER & MARKER PEN 23.08.2026RM 44.90—
2026-08-30900-L003PURCHASEMSJ TRANSPORT SERVICE
PI-007936
617780
DISMANTLE (1 TRIPS)RM 40.00—
2026-08-30900-L003PURCHASEMSJ TRANSPORT SERVICE
PI-007935
617779
DISMANTLE (2 TRIPS)RM 1,180.00—
2026-08-30900-L001GENERALPETTY CASH - WAREHOUSE
JV-2608-008
WAREHOUSE LICENSE (MPKJ) 18.08.2026RM 800.00—
2026-08-30900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-008
ZMM SCREW *2 BOX 20.08.2026RM 36.00—
2026-08-30900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-008
TOP UP SHOPEE EXPRESS 19.08.2026RM 50.00—
2026-08-30900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-008
TONG SAMPAH PICKUP 18.08.2026RM 380.00—
2026-08-30900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-008
SOCKET SET & ADJUSTABLE WRENCH SPANNER 19.08.2026RM 296.00—
2026-08-30900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-008
SCREWDRIVER DRILL BITS (COREDLESS) 19.08.2026RM 45.70—
2026-08-30900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-008
PAPERCLIP & TRASHBIN 30.08.2026RM 18.20—
2026-08-30900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-008
OFFICE TABLE 26.08.2026RM 500.00—
2026-08-30900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-008
OFFICE TABLE (WAITING REFUND) 24.08.2026RM 350.00—
2026-08-30900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-008
FUEL CLAIM FOR SERVICE LEGS ZNT6492 21.08.2026RM 10.89—
2026-08-30603-0000PURCHASEMSJ TRANSPORT SERVICE
PI-007935
617779
PENANG TO BALAKONG (1 TRIPS)RM 450.00—
2026-08-30603-0000GENERALPETTY CASH - WAREHOUSE
JV-2608-008
GDEX POSTAGE FROM BS KCH TO WH BLK (ERGOTEX PILLOWCASE) 24.08.2026RM 22.80—
2026-08-29590-0000SALESCUSTOMER
I-2608-0234
TRANSPORTATION CHARGES—RM 250.00
2026-08-29590-0000SALESCUSTOMER
I-2608-0233
TRANSPORTATION CHARGES—RM 150.00
2026-08-28900-T028PURCHASEEU LOGISTICS
PI-007984
I-202608-0028
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012481 - COST 6%RM 143.56—
2026-08-28900-T027PURCHASEEU LOGISTICS
PI-007984
I-202608-0028
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012481 - SST 9%RM 215.34—
2026-08-28900-R032PURCHASEECO & GREEN EXHIBITION SDN BHD
PI-008010
PI-04647
BIG HOME EXPO STADIUM BUKIT JALIL (AKEMI) 29 - 31 AUG 2026RM 17,200.00—
2026-08-28900-L004BANKCASH AT BANK - MAYBANK (TRADE FINANCE)
PV-001629
INTEREST CHARGE FOR TRADE FINANCE - DIGLANTRM 716.68—
2026-08-28900-L004BANKCASH AT BANK - MAYBANK (TRADE FINANCE)
PV-001628
INTEREST CHARGE FOR TRADE FINANCE - ARMANI SOFARM 395.61—
2026-08-28610-0001PURCHASEDunlopillo (M) SDN BHD
PR-001126
600000911 2027
BEING 2.5% EARLY PAYMENT DISCOUNT FOR INV 90685180—RM 54.97
2026-08-28590-0000SALESCUSTOMER
I-2608-0239
TRANSPORTATION CHARGES—RM 150.00
2026-08-27900-W009BANKCASH AT BANK - HLBB
HPV-2608-126
WATER BIL STAFF WH BALAKONG JULY 2026RM 40.80—
2026-08-27900-W008BANKCASH AT BANK - HLBB
HPV-2608-119
BAL PAYMENT WH PENANG - ELECTRICITY JULY 2026RM 613.84—
2026-08-27900-W007BANKCASH AT BANK - HLBB
HPV-2608-127
WH BALAKONG - WATER BIL (JULY 2026)RM 191.80—
2026-08-27900-W003BANKCASH AT BANK - HLBB
HPV-2608-116
WORSHIPPING FOR PENANG WAREHOUSE 2026RM 600.00—
2026-08-27900-W002BANKCASH AT BANK - HLBB
HPV-2608-120
STORAGE & USER AUG 2026 (INV05380)RM 712.80—
2026-08-27900-T028PURCHASEEU LOGISTICS
PI-007983
I-202608-0027
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012557 - COST 6%RM 240.36—
2026-08-27900-T027PURCHASEEU LOGISTICS
PI-007983
I-202608-0027
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012557 - SST 9%RM 360.54—
2026-08-27900-P002BANKCASH AT BANK - HLBB
HPV-2608-118
LALAMOVE - SEND INVOICE TO MAYBANK TRADE FINANCE 27 AUG 2026RM 14.80—
2026-08-27900-E014BANKCASH AT BANK - HLBB
HPV-2608-121
WH BALAKONG - RENTAL FOR PHOTOCOPY MACHINE JULY 2026 (INV-2607-0084)RM 288.39—
2026-08-27900-E013BANKCASH AT BANK - HLBB
HPV-2608-124
WH PENANG - CABINETRM 1,011.00—
2026-08-26900-R009BANKCASH AT BANK - HLBB
HPV-2608-111
RENTAL - JULY 2026 (SHOWROOM - KELANA JAYA)RM 11,000.00—
2026-08-26900-L001BANKCASH AT BANK - HLBB
HPV-2608-113
LICENSE FEE FOR AKEMI IOI CITY MALL PUTRAJAYA 16-20 SEPT 2026RM 180.00—
2026-08-26900-E007BANKCASH AT BANK - HLBB
HPV-2608-110
NEW ACCESS CARD FOR OFFICE MENARA SUEZCAP (5 PCS)RM 100.00—
2026-08-26900-B001BANKCASH AT BANK - MAYBANK (TRADE FINANCE)
PV-001626
PAYMENT FOR INVOICE JUNE 2026RM 56.00—
2026-08-25900-T034PURCHASEEU LOGISTICS
PI-007982
I-202608-0026
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-005761RM 250.00—
2026-08-25900-M001PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007976
HV-INV-202609-0004
MARKETING SERVICE - AUG26RM 2,183.04—
2026-08-25900-B003PURCHASEYEN CREATIVE SDN BHD
PI-007985
INV-26/08/264
HOME LOVE @ BCCK KUCHING (28 - 31 AUG 2026)RM 6,545.40—
2026-08-25610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001118
DGPSC26000246
REF:DGSIZ26001651(25.08.26)(25%DISPLAY DISCOUNT)(PG AK BIGHOME SPCC 7-9/8)—RM 470.00
2026-08-24900-W005BANKCASH AT BANK - HLBB
HPV-2608-109
S.ROOM KELANA JAYA 109B FLOOR- WATER BIL JULY 2026RM 36.00—
2026-08-24900-W005BANKCASH AT BANK - HLBB
HPV-2608-108
S.ROOM KELANA JAYA G FLOOR- WATER BIL JULY 2026RM 36.00—
2026-08-24900-B001BANKCASH AT BANK - MAYBANK (TRADE FINANCE)
PV-001625
PAYMENT FOR INVOICE JUNE 2026RM 56.00—
2026-08-24610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001117
DGPSC26000241
REF:DGSIZ26001634(22.08.26)(25%DISPLAY DISCOUNT)(NGR SBL AK SOLO NILAI 14-19/7)—RM 395.00
2026-08-24610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001116
DGPSC26000242
REF:DGSIZ26001636(22.08.26)(25%DISPLAY DISCOUNT)(KL AK MYHOME SPCC 31/7-2/8)—RM 2,697.50
2026-08-24610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001115
DGPSC26000243
REF:DGSIZ26001638(22.08.26)(25%DISPLAY DISCOUNT)(PG AK BIGHOME SPCC 7-9/8)—RM 3,843.75
2026-08-24610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001114
DGPSC26000244
REF:DGSIZ26001640(22.08.26)(25%DISPLAY DISCOUNT)(KL AK MYHOME SPCC 31/7-2/8)—RM 1,799.75
2026-08-24610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001113
DGPSC26000245
REF:DGSIZ26001644(22.08.26)(25%DISPLAY DISCOUNT)(JHR AK REX MVEC 8-10/8)—RM 940.00
2026-08-23900-T032PURCHASEMSJ TRANSPORT SERVICE
PI-007915
617775
TRANSPORT TO FAIR PWCC PG SET UP (2 TRIPS) & IPOH DISMANTLE (1 TRIP)RM 1,750.00—
2026-08-23900-T032PURCHASEMSJ TRANSPORT SERVICE
PI-007914
617774
TRANSPORT TO FAIR IPOH STADIUM SET UP (1 TRIPS)RM 650.00—
2026-08-23900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007915
617775
TRANSPORT TO CUST PENANG (6 TRIPS)RM 1,320.00—
2026-08-23900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007915
617775
TRANSPORT TO CUST PENANG - SERIVCE (2 TRIPS)RM 200.00—
2026-08-23900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007914
617774
TRANSPORT TO CUST PENANG - SERIVCE (2 TRIPS)RM 200.00—
2026-08-23900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007914
617774
TRANSPORT TO CUST PENANG (6 TRIPS)RM 1,030.00—
2026-08-23900-L003PURCHASEMSJ TRANSPORT SERVICE
PI-007914
617774
DISPOSE (3 TRIPS)RM 220.00—
2026-08-22900-T028PURCHASEEU LOGISTICS
PI-007981
I-202608-0025
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011641 - COST 6%RM 40.00—
2026-08-22900-T028PURCHASEEU LOGISTICS
PI-007981
I-202608-0025
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-010426 - COST 6%RM 332.80—
2026-08-22900-T027PURCHASEEU LOGISTICS
PI-007981
I-202608-0025
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011641 - SST 9%RM 60.00—
2026-08-22900-T027PURCHASEEU LOGISTICS
PI-007981
I-202608-0025
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-010426 - SST 9%RM 499.20—
2026-08-22900-T025PURCHASEEIGNRETEP SDN BHD
PI-008098
26/08/0356
TRANSPORT TO MIRI - SST CHARGES (DO:011348/347/355) (CBM:20.02)RM 143.43—
2026-08-22900-T025PURCHASEEIGNRETEP SDN BHD
PI-008097
26/08/0400
TRANSPORT TO KUCHING - SST CHARGES (DO:011353) (CBM:3.51)RM 33.15—
2026-08-22900-T025PURCHASEEIGNRETEP SDN BHD
PI-008096
26/08/0399
TRANSPORT TO KOTA SAMARAHAN - SST CHARGES (DO:011352) (CBM:3.07)RM 41.37—
2026-08-22900-T025PURCHASEEIGNRETEP SDN BHD
PI-008095
26/08/0398
TRANSPORT TO KUCHING - SST CHARGES (DO:011351) (CBM:2.27)RM 21.71—
2026-08-22900-T025PURCHASEEIGNRETEP SDN BHD
PI-008094
26/08/0397
TRANSPORT TO KUCHING - SST CHARGES (DO:011350) (CBM:1.07)RM 16.02—
2026-08-22900-T025PURCHASEEIGNRETEP SDN BHD
PI-008093
26/08/0396
TRANSPORT TO MATANG - SST CHARGES (DO:011354) (CBM:1.13)RM 19.62—
2026-08-22900-T025PURCHASEEIGNRETEP SDN BHD
PI-008092
26/08/0395
TRANSPORT TO KOTA SAMARAHAN - SST CHARGES (DO:011349) (CBM:3.19)RM 47.72—
2026-08-22900-T024PURCHASEEIGNRETEP SDN BHD
PI-008098
26/08/0356
TRANSPORT TO KOTA KINABALU - INSURANCE (DO:011348/347/355) (CBM:20.02)RM 153.30—
2026-08-22900-T024PURCHASEEIGNRETEP SDN BHD
PI-008097
26/08/0400
TRANSPORT TO KUCHING - INSURANCE (DO:011353) (CBM:3.51)RM 30.10—
2026-08-22900-T024PURCHASEEIGNRETEP SDN BHD
PI-008096
26/08/0399
TRANSPORT TO KOTA SAMARAHAN - INSURANCE (DO:011352) (CBM:3.07)RM 21.00—
2026-08-22900-T024PURCHASEEIGNRETEP SDN BHD
PI-008095
26/08/0398
TRANSPORT TO KUCHING - INSURANCE (DO:011351) (CBM:2.27)RM 17.50—
2026-08-22900-T024PURCHASEEIGNRETEP SDN BHD
PI-008094
26/08/0397
TRANSPORT TO KUCHING - INSURANCE (DO:011350) (CBM:1.07)RM 17.50—
2026-08-22900-T024PURCHASEEIGNRETEP SDN BHD
PI-008093
26/08/0396
TRANSPORT TO MATANG - INSURANCE (DO:011354) (CBM:1.13)RM 10.50—
2026-08-22900-T024PURCHASEEIGNRETEP SDN BHD
PI-008092
26/08/0395
TRANSPORT TO KOTA SAMARAHAN - INSURANCE (DO:011349) (CBM:3.19)RM 27.23—
2026-08-22900-T023PURCHASEEIGNRETEP SDN BHD
PI-008098
26/08/0356
TRANSPORT TO KOTA KINABALU - AGENT FEE (DO:011348/347/355) (CBM:20.02)RM 15.00—
2026-08-22900-T023PURCHASEEIGNRETEP SDN BHD
PI-008097
26/08/0400
TRANSPORT TO KUCHING - AGENT FEE (DO:011353) (CBM:3.51)RM 15.00—
2026-08-22900-T023PURCHASEEIGNRETEP SDN BHD
PI-008096
26/08/0399
TRANSPORT TO KOTA SAMARAHAN - AGENT FEE (DO:011352) (CBM:3.07)RM 15.00—
2026-08-22900-T023PURCHASEEIGNRETEP SDN BHD
PI-008095
26/08/0398
TRANSPORT TO KUCHING - AGENT FEE (DO:011351) (CBM:2.27)RM 15.00—
2026-08-22900-T023PURCHASEEIGNRETEP SDN BHD
PI-008094
26/08/0397
TRANSPORT TO KUCHING - AGENT FEE (DO:011350) (CBM:1.07)RM 15.00—
2026-08-22900-T023PURCHASEEIGNRETEP SDN BHD
PI-008093
26/08/0396
TRANSPORT TO MATANG - AGENT FEE (DO:011354) (CBM:1.13)RM 15.00—
2026-08-22900-T023PURCHASEEIGNRETEP SDN BHD
PI-008092
26/08/0395
TRANSPORT TO KOTA SAMARAHAN - AGENT FEE (DO:011349) (CBM:3.19)RM 15.00—
2026-08-22900-T022PURCHASEEIGNRETEP SDN BHD
PI-008097
26/08/0400
TRANSPORT TO KUCHING - INSTALLATION SUBSEQUENT SE (DO:011353) (CBM:3.51)RM 80.00—
2026-08-22900-T022PURCHASEEIGNRETEP SDN BHD
PI-008092
26/08/0395
TRANSPORT TO KOTA SAMARAHAN - INSTALLATION SUBSEQUENT SE (DO:011349) (CBM:3.19)RM 80.00—
2026-08-22900-T021PURCHASEEIGNRETEP SDN BHD
PI-008097
26/08/0400
TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011353) (CBM:3.51)RM 150.00—
2026-08-22900-T021PURCHASEEIGNRETEP SDN BHD
PI-008096
26/08/0399
TRANSPORT TO KOTA SAMARAHAN - TPT & INSTALLATION FIRST SET (DO:011352) (CBM:3.07)RM 150.00—
2026-08-22900-T021PURCHASEEIGNRETEP SDN BHD
PI-008095
26/08/0398
TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011351) (CBM:2.27)RM 150.00—
2026-08-22900-T021PURCHASEEIGNRETEP SDN BHD
PI-008094
26/08/0397
TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011350) (CBM:1.07)RM 150.00—
2026-08-22900-T021PURCHASEEIGNRETEP SDN BHD
PI-008093
26/08/0396
TRANSPORT TO MATANG - TPT & INSTALLATION FIRST SET (DO:011354) (CBM:1.13)RM 150.00—
2026-08-22900-T021PURCHASEEIGNRETEP SDN BHD
PI-008092
26/08/0395
TRANSPORT TO KOTA SAMARAHAN - TPT & INSTALLATION FIRST SET (DO:011349) (CBM:3.19)RM 150.00—
2026-08-22900-T020PURCHASEEIGNRETEP SDN BHD
PI-008096
26/08/0399
TRANSPORT TO KOTA SAMARAHAN - INLAND (DO:011352) (CBM:3.07)RM 260.95—
2026-08-22900-T020PURCHASEEIGNRETEP SDN BHD
PI-008093
26/08/0396
TRANSPORT TO MATANG - INLAND (DO:011354) (CBM:1.13)RM 62.15—
2026-08-22900-T020PURCHASEEIGNRETEP SDN BHD
PI-008092
26/08/0395
TRANSPORT TO KOTA SAMARAHAN - INLAND (DO:011349) (CBM:3.19)RM 271.15—
2026-08-22900-T019PURCHASEEIGNRETEP SDN BHD
PI-008098
26/08/0356
TRANSPORT TO KOTA KINABALU - LSS (DO:011348/347/355) (CBM:20.02)RM 680.68—
2026-08-22900-T019PURCHASEEIGNRETEP SDN BHD
PI-008097
26/08/0400
TRANSPORT TO KUCHING - LSS (DO:011353) (CBM:3.51)RM 119.34—
2026-08-22900-T019PURCHASEEIGNRETEP SDN BHD
PI-008096
26/08/0399
TRANSPORT TO KOTA SAMARAHAN - LSS (DO:011352) (CBM:3.07)RM 104.38—
2026-08-22900-T019PURCHASEEIGNRETEP SDN BHD
PI-008095
26/08/0398
TRANSPORT TO KUCHING - LSS (DO:011351) (CBM:2.27)RM 77.18—
2026-08-22900-T019PURCHASEEIGNRETEP SDN BHD
PI-008094
26/08/0397
TRANSPORT TO KUCHING - LSS (DO:011350) (CBM:1.07)RM 36.38—
2026-08-22900-T019PURCHASEEIGNRETEP SDN BHD
PI-008093
26/08/0396
TRANSPORT TO MATANG - LSS (DO:011354) (CBM:1.13)RM 38.42—
2026-08-22900-T019PURCHASEEIGNRETEP SDN BHD
PI-008092
26/08/0395
TRANSPORT TO KOTA SAMARAHAN - LSS (DO:011349) (CBM:3.19)RM 108.46—
2026-08-22900-T018PURCHASEEIGNRETEP SDN BHD
PI-008098
26/08/0356
TRANSPORT TO KOTA KINABALU - LOCAL CHARGES (DO:011348/347/355) (CBM:20.02)RM 2,222.22—
2026-08-22900-T018PURCHASEEIGNRETEP SDN BHD
PI-008097
26/08/0400
TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011353) (CBM:3.51)RM 277.29—
2026-08-22900-T018PURCHASEEIGNRETEP SDN BHD
PI-008096
26/08/0399
TRANSPORT TO KOTA SAMARAHAN - LOCAL CHARGES (DO:011352) (CBM:3.07)RM 242.53—
2026-08-22900-T018PURCHASEEIGNRETEP SDN BHD
PI-008095
26/08/0398
TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011351) (CBM:2.27)RM 179.33—
2026-08-22900-T018PURCHASEEIGNRETEP SDN BHD
PI-008094
26/08/0397
TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011350) (CBM:1.07)RM 84.53—
2026-08-22900-T018PURCHASEEIGNRETEP SDN BHD
PI-008093
26/08/0396
TRANSPORT TO MATANG - LOCAL CHARGES (DO:011354) (CBM:1.13)RM 89.27—
2026-08-22900-T018PURCHASEEIGNRETEP SDN BHD
PI-008092
26/08/0395
TRANSPORT TO KOTA SAMARAHAN - LOCAL CHARGES (DO:011349) (CBM:3.19)RM 252.01—
2026-08-22900-T017PURCHASEEIGNRETEP SDN BHD
PI-008098
26/08/0356
TRANSPORT TO KOTA KINABALU - SEAFREIGHT (DO:011348/347/355) (CBM:20.02)RM 2,802.80—
2026-08-22900-T017PURCHASEEIGNRETEP SDN BHD
PI-008097
26/08/0400
TRANSPORT TO KUCHING - SEAFREIGHT (DO:011353) (CBM:3.51)RM 473.85—
2026-08-22900-T017PURCHASEEIGNRETEP SDN BHD
PI-008096
26/08/0399
TRANSPORT TO KOTA SAMARAHAN - SEAFREIGHT (DO:011352) (CBM:3.07)RM 414.45—
2026-08-22900-T017PURCHASEEIGNRETEP SDN BHD
PI-008095
26/08/0398
TRANSPORT TO KUCHING - SEAFREIGHT (DO:011351) (CBM:2.27)RM 306.45—
2026-08-22900-T017PURCHASEEIGNRETEP SDN BHD
PI-008094
26/08/0397
TRANSPORT TO KUCHING - SEAFREIGHT (DO:011350) (CBM:1.07)RM 144.45—
2026-08-22900-T017PURCHASEEIGNRETEP SDN BHD
PI-008093
26/08/0396
TRANSPORT TO MATANG - SEAFREIGHT (DO:011354) (CBM:1.13)RM 152.55—
2026-08-22900-T017PURCHASEEIGNRETEP SDN BHD
PI-008092
26/08/0395
TRANSPORT TO KOTA SAMARAHAN - SEAFREIGHT (DO:011349) (CBM:3.19)RM 430.65—
2026-08-22900-H003PURCHASEESH AGENCY ENTERPRISE
PI-007975
114
HOTEL & ACCOMODATION - EXHIBITIONRM 1,725.00—
2026-08-22598-0000PURCHASEEIGNRETEP SDN BHD
PI-008098
26/08/0356
ROUNDING ADJUSTMENTRM 0.02—
2026-08-22598-0000PURCHASEEIGNRETEP SDN BHD
PI-008097
26/08/0400
ROUNDING ADJUSTMENTRM 0.02—
2026-08-22598-0000PURCHASEEIGNRETEP SDN BHD
PI-008096
26/08/0399
ROUNDING ADJUSTMENTRM 0.02—
2026-08-22598-0000PURCHASEEIGNRETEP SDN BHD
PI-008095
26/08/0398
ROUNDING ADJUSTMENT—RM 0.02
2026-08-22598-0000PURCHASEEIGNRETEP SDN BHD
PI-008094
26/08/0397
ROUNDING ADJUSTMENTRM 0.02—
2026-08-22598-0000PURCHASEEIGNRETEP SDN BHD
PI-008093
26/08/0396
ROUNDING ADJUSTMENT—RM 0.01
2026-08-22598-0000PURCHASEEIGNRETEP SDN BHD
PI-008092
26/08/0395
ROUNDING ADJUSTMENT—RM 0.02
2026-08-21900-T001BANKCASH AT BANK - HLBB
HPV-2608-100
S.ROOM KELANA JAYA G FLOOR- WIFI JULY 2026RM 217.70—
2026-08-21900-T001BANKCASH AT BANK - HLBB
HPV-2608-100
S.ROOM KELANA JAYA G FLOOR- WIFI AUG 2026RM 217.70—
2026-08-21900-S005BANKCASH AT BANK - HLBB
HPV-2608-103
AI SUBCRIPTION - DPOTWPPO-0001 (USD21.60)RM 88.96—
2026-08-21900-S005BANKCASH AT BANK - HLBB
HPV-2608-102
AI SUBCRIPTION - EJDTS7XS-0001 (USD21.60)RM 88.34—
2026-08-21900-P013BANKCASH AT BANK - HLBB
HPV-2608-104
UOB (M) MERCHANT CARD SERVICES & MERCHANT DISCOUNT RATERM 88.00—
2026-08-21900-L004BANKCASH AT BANK - MAYBANK (TRADE FINANCE)
PV-001627
INTEREST CHARGE FOR TRADE FINANCE - DIGLANTRM 270.89—
2026-08-21900-H003BANKCASH AT BANK - HLBB
HPV-2608-105
DIRECTOR CLAIM AIRBNB JB 7-10 AUG 2026 (RCB8H3KFYQ)RM 3,418.96—
2026-08-21900-B001BANKCASH AT BANK - MAYBANK (TRADE FINANCE)
PV-001624
PURCHASE PAYMENT FEB 2026RM 56.00—
2026-08-21599-0005BANKCASH AT BANK - HLBB
OR2608-0014
HOOKKA LOAN INTEREST—RM 14,956.21
2026-08-21599-0005BANKCASH AT BANK - HLBB
OR2608-0014
HOOKKA - LOAN INTEREST (HIRE PURCHASE)—RM 1,960.00
2026-08-21599-0001SALESTHE CONTS SDN BHD (OTHER DEBTOR)
I-2608-0040
HELPER WAGES - AUG'26—RM 1,300.00
2026-08-21590-0000SALESCUSTOMER
I-2608-0115
TRANSPORTATION CHARGES—RM 150.00
2026-08-21570-0030SALESTHE CONTS SDN BHD (OTHER DEBTOR)
I-2608-0040
WAREHOUSE (BALAKONG) RENTAL (FIRST FLOOR) - AUG'26—RM 125.00
2026-08-21570-0030SALESTHE CONTS SDN BHD (OTHER DEBTOR)
I-2608-0040
WAREHOUSE (BALAKONG) RENTAL - AUG'26—RM 2,240.00
2026-08-20900-I002BANKCASH AT BANK - HLBB
OR2608-0016
MACHINERY INSURANCE—RM 2,207.69
2026-08-20900-B001BANKCASH AT BANK - MAYBANK (TRADE FINANCE)
PV-001623
PAYMENT FOR INVOICE JUNE 2026RM 56.00—
2026-08-19900-W009BANKCASH AT BANK - HLBB
HPV-2608-087
WH BALAKONG STAFF ACCOMODATION - ELECTRICITY JULY 2026RM 74.50—
2026-08-19900-W005BANKCASH AT BANK - HLBB
HPV-2608-086
S.ROOM KELANA JAYA 109 C FLOOR - ELECTRIC JULY 2026RM 977.85—
2026-08-19900-W005BANKCASH AT BANK - HLBB
HPV-2608-085
S.ROOM KELANA JAYA 109 B FLOOR - ELECTRIC JULY 2026RM 1,399.60—
2026-08-19900-W005BANKCASH AT BANK - HLBB
HPV-2608-084
S.ROOM KELANA JAYA 109 A FLOOR - ELECTRIC JULY 2026RM 1,075.60—
2026-08-19900-W005BANKCASH AT BANK - HLBB
HPV-2608-083
S.ROOM KELANA JAYA 109 G FLOOR - ELECTRIC JULY 2026RM 401.60—
2026-08-19900-T008PURCHASEANNEX DESIGN SDN BHD
PI-007884
DN-INV-2608003
TRANSPORTATION CHARGESRM 200.00—
2026-08-19900-T008PURCHASEANNEX DESIGN SDN BHD
PI-007883
DN-INV-2607007
TRANSPORTATION CHARGESRM 200.00—
2026-08-19900-R032PURCHASEEMPIRE ASIA EVENTS MARKETING SDN BHD
PI-008008
I226-1037
HOMELOVE EXPO (AKMEI) IOI GECC PUTRAJAYA, 28-31 AUG 26RM 18,000.00—
2026-08-19900-R032PURCHASEEMPIRE ASIA EVENTS MARKETING SDN BHD
PI-008007
K426-1049
HOMELOVE EXPO (AKEMI) BCK KUCHING, 28 - 31 AUG 26RM 28,215.00—
2026-08-19900-P003BANKCASH AT BANK - HLBB
HPV-2608-096
LETTER FEES LAWYER CASE YP/INV-437RM 300.00—
2026-08-19900-P003BANKCASH AT BANK - HLBB
HPV-2608-089
CONFIRMATION FROM SHAREHOLDER 2026 ON THE BENEFICIAL OWNERSHIP (BO) - 2608/150RM 140.40—
2026-08-19900-P003BANKCASH AT BANK - HLBB
HPV-2608-089
ANNUAL RETURN 2026- 2608/149RM 792.60—
2026-08-19900-E014BANKCASH AT BANK - HLBB
HPV-2608-094
MEDIUM DUTY SWIVEL CASTOR WHEEL (8 PCS)RM 280.00—
2026-08-19900-E014BANKCASH AT BANK - HLBB
HPV-2608-094
MEDIUM DUTY RIGID CASTOR WHEEL (8 PCS)RM 240.00—
2026-08-19610-0001PURCHASEEMPIRE ASIA EVENTS MARKETING SDN BHD
PR-001124
I226CN022
DISCOUNT RECEIVED—RM 8,000.00
2026-08-19603-0000BANKCASH AT BANK - HLBB
HPV-2608-090
TRANSPORT CHARGE OF CHINA PRODUCT - IN2608-086 - Q-26268-GZ-8(10)3CTNSRM 963.40—
2026-08-18900-T006PURCHASECV SMART ENTERPRISE
PI-007885
2026/ 0018
TRANSPORT TO SETAPAK, JLN SENOHONG KL, TMN SEGAR PERDANA, BUKIT HARTAMAS, BUKIT SERDANG (5TRIPS)RM 760.00—
2026-08-18900-L004BANKCASH AT BANK - MBB (564128831776)
MPV-2608-019
INTEREST CHARGE FOR TRADE FINANCE - SETTLEMENT FOR TRADE FINANCE - DUNLOPILLORM 153.51—
2026-08-18900-B001BANKCASH AT BANK - MAYBANK (TRADE FINANCE)
PV-001621
IF BANK CHARGES - UNDER HOOKKA ( NLY & HIN LIM)RM 95.80—
2026-08-17900-W006PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007888
HV-INV-202608-0027
RENTAL OFFICE MENARA SUEZCAP IWK, WATER & ELECTRICITY E-28-02 & E-28-03 - JULY 2026RM 471.25—
2026-08-17900-U011GENERALPETTY CASH - WAREHOUSE
JV-2608-007
REPAIR RAYAR VQE 08.08.2026RM 190.00—
2026-08-17900-U008GENERALPETTY CASH - WAREHOUSE
JV-2608-007
ENGINE OIL & FILTER 07.08.2026RM 330.00—
2026-08-17900-T032PURCHASEMSJ TRANSPORT SERVICE
PI-007879
617770
TRANSPORT DISMANTLE SPICE (3 TRIPS)RM 1,650.00—
2026-08-17900-T031GENERALPETTY CASH - WAREHOUSE
JV-2608-007
LALAMOVE SOFA AND MATTRESS TO SPCC 01.08.2026RM 136.40—
2026-08-17900-T031GENERALPETTY CASH - WAREHOUSE
JV-2608-007
GRAB FROM WH TO SPCC 03.08.2026RM 55.00—
2026-08-17900-T031GENERALPETTY CASH - WAREHOUSE
JV-2608-007
GRAB FROM SPCC TO WH 03.08.2026RM 33.15—
2026-08-17900-T006GENERALPETROL, TOL AND PARKING - LORI VNB 9058
JV-2608-007
CASH IN LALAMOVE FOR (HC 12951) 01.08.2026—RM 319.20
2026-08-17900-T006GENERALPETTY CASH - WAREHOUSE
JV-2608-007
LALAMOVE FOR (HC 12951) 01.08.2026RM 319.10—
2026-08-17900-T006GENERALPETTY CASH - WAREHOUSE
JV-2608-007
LALAMOVE CHARGE FOR BRING 2 HELPER 01.08.2026RM 13.60—
2026-08-17900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007879
617770
TRANSPORT TO PENANG (5 TRIPS)RM 720.00—
2026-08-17900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007879
617770
TRANSPORT TO KEDAH (4 TRIPS)RM 670.00—
2026-08-17900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007878
617769
TRANSPORT TO PENANG (7 TRIPS)RM 1,110.00—
2026-08-17900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007878
617769
TRANSPORT TO KEDAH (1 TRIPS)RM 120.00—
2026-08-17900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007877
617767
TRANSPORT TO KEDAH (2 TRIP)RM 300.00—
2026-08-17900-S003GENERALPETTY CASH - WAREHOUSE
JV-2608-007
OFFICE GROCERIES 11.08.2026RM 195.10—
2026-08-17900-R032PURCHASEECO & GREEN EXHIBITION SDN BHD
PI-007913
PI-04459
ECO & GREEN EXIHIBITION (AKEMI) RENTAL MVEC SKM JB 28 - 31 AUG 2026RM 28,200.00—
2026-08-17900-R001BANKCASH AT BANK - HLBB
HPV-2608-073
RENTAL AUG 2026 PUCHONG LAGENDARM 2,000.00—
2026-08-17900-P015GENERALPETTY CASH - WAREHOUSE
JV-2608-007
FUEL VRH 14.08.2026RM 100.00—
2026-08-17900-P015GENERALPETTY CASH - WAREHOUSE
JV-2608-007
FUEL VRH 13.08.2026RM 100.00—
2026-08-17900-P014GENERALPETTY CASH - WAREHOUSE
JV-2608-007
FUEL VQE 31.07.2026RM 200.00—
2026-08-17900-P010GENERALPETTY CASH - WAREHOUSE
JV-2608-007
SUNWAY FAIR PARKING VPC 03.08.2026RM 4.00—
2026-08-17900-P008BANKCASH AT BANK - HLBB
HPV-2608-076
DIRECTOR CMK - TNG CLAIM JULY & AUG 2026RM 450.00—
2026-08-17900-P008BANKCASH AT BANK - HLBB
HPV-2608-076
DIRECTOR CMK - FUEL CLAIM JULY & AUG 2026RM 396.17—
2026-08-17900-P006GENERALTRANSPORT (KL, SLG, MLK, JHR, OTHERS)
JV-2608-007
FUEL VNB 31.07.2026RM 319.20—
2026-08-17900-P006GENERALPETTY CASH - WAREHOUSE
JV-2608-007
TOL VNB 08.08.2026RM 63.10—
2026-08-17900-P006GENERALPETTY CASH - WAREHOUSE
JV-2608-007
SUNWAY FAIR PARKING VNB 03.08.2026RM 7.00—
2026-08-17900-P006GENERALPETTY CASH - WAREHOUSE
JV-2608-007
FUEL VNB 31.07.2026RM 180.80—
2026-08-17900-P001GENERALPETTY CASH - WAREHOUSE
JV-2608-007
STATIONARY 04.08.2026RM 214.40—
2026-08-17900-L003PURCHASEMSJ TRANSPORT SERVICE
PI-007879
617770
DISPOSE ( 5 TRIPS)RM 230.00—
2026-08-17900-L003PURCHASEMSJ TRANSPORT SERVICE
PI-007878
617769
DISPOSE (1 TRIP)RM 40.00—
2026-08-17900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-007
TONG SAMPAH PICKUP 10.08.2026RM 380.00—
2026-08-17900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-007
PLASTIK SAMPAH & EXTENTION PLUG 05.08.2026RM 54.00—
2026-08-17900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-007
MALAYSIA FLAG*3 + SELANGOR FLAG*1 11.08.2026RM 18.34—
2026-08-17900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-007
INSPECTION PLUMBING 04.08.2026RM 120.00—
2026-08-17900-E014GENERALPETTY CASH - WAREHOUSE
JV-2608-007
CUCKOO RENTAL FEE 07.08.2026RM 12.00—
2026-08-17900-E007BANKCASH AT BANK - HLBB
HPV-2608-078
NEW ACCESS CARD FOR OFFICE MENARA SUEZCAP (4 PCS)RM 60.00—
2026-08-17900-A004PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007887
HV-INV-202608-0019
ADVERTISEMENT - HRRM 414.53—
2026-08-17900-A004PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007887
HV-INV-202608-0019
ADVERTISEMENT - FINANCERM 205.66—
2026-08-17900-A004PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007887
HV-INV-202608-0019
ADVERTISEMENT - AI FULL STACK ENGINEERRM 1,140.09—
2026-08-17610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001112
DGPSC26000240
REF:DGSIZ26001574(15.08.26)(25%DISPLAY DISCOUNT)(SLG AK SOLO AEON RAWANG21-26/7)—RM 470.00
2026-08-17610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001111
DGPSC26000239
REF:DGSIZ26001562(15.08.26)(25%DISPLAY DISCOUNT)(JHR AK HOMELOVE MVEC 19-21/6)—RM 525.00
2026-08-17610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001110
DGPSC26000238
REF:DGSIZ26001558(15.08.26)(25%DISPLAY DISCOUNT)(SUNWAY JHR AK SOLO 27/7-2/8)—RM 7,636.50
2026-08-17603-0000PURCHASEMSJ TRANSPORT SERVICE
PI-007878
617769
TRIP PG TO BALAKONG TO PGRM 1,300.00—
2026-08-14900-T028PURCHASEEU LOGISTICS
PI-007980
I-202608-0024
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012597 - COST 6%RM 164.08—
2026-08-14900-T028PURCHASEEU LOGISTICS
PI-007980
I-202608-0024
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011626 - COST 6%RM 533.28—
2026-08-14900-T027PURCHASEEU LOGISTICS
PI-007980
I-202608-0024
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012597 - SST 9%RM 246.12—
2026-08-14900-T027PURCHASEEU LOGISTICS
PI-007980
I-202608-0024
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011682 - SST 9%RM 799.92—
2026-08-14900-T008BANKCASH AT BANK - HLBB
HPV-2608-069
TRAIN TICKET (KL - BKT MERTAJAM TO KL) (109.50+182)RM 291.50—
2026-08-14900-T006BANKCASH AT BANK - HLBB
HPV-2608-069
WH PNG - TRANSPORT CHERAS SERVICE EGT1011, NILAI ZNT5209 & HOOKKA (29.99+50)RM 79.99—
2026-08-14900-S005BANKCASH AT BANK - HLBB
HPV-2608-071
SUBCRIPTION FOR LORRY 9058 GPS TRACKING & DASHCAMRM 1.00—
2026-08-14900-S003BANKCASH AT BANK - HLBB
HPV-2608-069
WH PNG - MIXUE STAFF REFRESHMENTRM 34.00—
2026-08-14900-P008BANKCASH AT BANK - HLBB
HPV-2608-072
DIRECTOR TNG USAGE CLAIM 23 -30 JULY 2026RM 36.87—
2026-08-14900-P002BANKCASH AT BANK - HLBB
HPV-2608-067
LALAMOVE - SEND INVOICE TO YSL MANAGEMENT CONSULTANCYRM 17.30—
2026-08-14900-H002BANKCASH AT BANK - HLBB
HPV-2608-069
HOTELS CLAIM JULY 2026 (03-07 AUG 2026) (232.28+229.82)RM 462.20—
2026-08-14900-E013BANKCASH AT BANK - HLBB
HPV-2608-069
WH PNG - REPAC R/BAND COLO60C & KENO XMEROKOK 116BPVRM 42.30—
2026-08-14900-E004BANKCASH AT BANK - HLBB
HPV-2608-068
WH PENANG - STRECTH FILM 10 CTN X 6 RLS - INV NO : K/42972RM 980.10—
2026-08-14590-0000SALESCUSTOMER
I-2608-0154
TRANSPORTATION CHARGES—RM 465.00
2026-08-14590-0000SALESCUSTOMER
I-2608-0126
TRANSPORTATION CHARGES—RM 1,512.00
2026-08-13900-W001BANKCASH AT BANK - HLBB
HPV-2608-063
WATER BIL PUCHONG LAGENDA JULY 2026RM 142.60—
2026-08-13900-W001BANKCASH AT BANK - HLBB
HPV-2608-062
PUCHONG LEGENDA ELECTRIC JULY 2026RM 1,860.35—
2026-08-13900-U011BANKCASH AT BANK - HLBB
HPV-2608-064
VQE 9058 - REPAIR LORRY -WCS00137RM 12,965.25—
2026-08-13900-U010BANKCASH AT BANK - HLBB
HPV-2608-064
VPC 9058 - REPAIR LORRY -WCS00112 (SERVICE (NLR PRO KINGPIN, PRO FRONT ABSOBER W/ABS BRACKET)RM 1,161.00—
2026-08-13900-T001BANKCASH AT BANK - HLBB
HPV-2608-065
THE CONTS - UMOBILE BILL JULY 2026RM 1,495.35—
2026-08-13900-T001BANKCASH AT BANK - HLBB
HPV-2608-065
HOUZS - UMOBILE BILL JULY 2026RM 780.90—
2026-08-13900-T001BANKCASH AT BANK - HLBB
HPV-2608-065
CARRESS - UMOBILE BILL JULY 2026RM 106.00—
2026-08-13900-H003BANKCASH AT BANK - HLBB
HPV-2608-061
AIRBNB JB SOUTHKEY EVENT (13-16 AUG 2026) RCD5BDB9TQRM 1,527.30—
2026-08-13610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001109
DGPSC26000236
REF:DGSIZ26001531(08.08.26)(25%DISPLAY DISCOUNT)(KL AK HOMELOVE IOIGECC 14-26/7)—RM 3,999.75
2026-08-13610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001108
DGPSC26000235
REF:DGSIZ26001528(08.08.26)(25%DISPLAY DISCOUNT)(PH AK SOLO KUANTAN MALL16-19/7)—RM 387.50
2026-08-12900-S003BANKCASH AT BANK - HLBB
HPV-2608-059
STAFF REFRESHMENTRM 128.30—
2026-08-12900-R046PURCHASEEIGNRETEP SDN BHD
DN-000071
DNC2608004
BEING WH STORAGE CHARGES AT KOTA SENTOSA AUG (DNC2608004)RM 295.00—
2026-08-12900-P008BANKCASH AT BANK - HLBB
HPV-2608-059
PETROL CLAIM - LWS JULY 2026RM 345.67—
2026-08-12900-P003BANKCASH AT BANK - HLBB
HPV-2608-058
UOB LOAN CONSULTATION FEES INV260008-11RM 17,500.00—
2026-08-12900-B001BANKCASH AT BANK - MBB (564128831776)
MPV-2608-020
PURCHASE PAYMENT FEB 2026RM 56.00—
2026-08-11900-T028PURCHASEEU LOGISTICS
PI-007979
I-202608-0023
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011990 - COST 6%RM 514.72—
2026-08-11900-T027PURCHASEEU LOGISTICS
PI-007979
I-202608-0023
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011990 - SST 9%RM 772.08—
2026-08-11900-R032PURCHASEEMPIRE ASIA EVENTS MARKETING SDN BHD
PI-008009
I226-1016
HOMELOVE EXPO (ZANOTTI) IOI GECC PUTRAJAYA, 28-31 AUG 26RM 27,000.00—
2026-08-11610-0001PURCHASEEMPIRE ASIA EVENTS MARKETING SDN BHD
PR-001125
I226CN007
DISCOUNT RECEIVED—RM 9,000.00
2026-08-11610-0001PURCHASEEMPIRE ASIA EVENTS MARKETING SDN BHD
PR-001123
S226CN002
DISCOUNT RECEIVED—RM 4,275.00
2026-08-11590-0000SALESCUSTOMER
I-2608-0125
TRANSPORTATION CHARGES—RM 1,459.00
2026-08-10900-T001BANKCASH AT BANK - HLBB
HPV-2608-049
PUCHONG - TIME WIFI JULY 2026RM 147.35—
2026-08-10900-T001BANKCASH AT BANK - HLBB
HPV-2608-049
PUCHONG - TIME WIFI AUG 2026RM 147.35—
2026-08-10900-R032PURCHASEKH EVENT MANAGEMENT SDN BHD
PI-007803
IV-15711
HOME FAIR (MEGA HOME) STADIUM IPOH MULIA (AKEMI) 21-23 AUG 2026RM 21,000.00—
2026-08-09900-T032PURCHASEMSJ TRANSPORT SERVICE
PI-007807
617765
SPICE ARENA SETUP (3 TRIPS)RM 1,650.00—
2026-08-09900-T006PURCHASECV SMART ENTERPRISE
PI-007809
2026/ 0017
TRANSPORT TO RIO RE, BDR PTR PCH, AMEERA RE, RE LEGASI, RE MAX, RE SEMARAK (6TRIPS)RM 820.00—
2026-08-09900-T006PURCHASEMSJ TRANSPORT SERVICE
PI-007806
617763
TRANSPORT TO SELANGOR (1 TRIPS)RM 180.00—
2026-08-09900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007807
617765
TRANSPORT TO PERAK (4 TRIPS)RM 840.00—
2026-08-09900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007807
617765
TRANSPORT TO PENANG (3 TRIPS)RM 620.00—
2026-08-09900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007806
617763
TRANSPORT TO PERLIS (2 TRIPS)RM 280.00—
2026-08-09900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007806
617763
TRANSPORT TO PENANG (5 TRIPS)RM 450.00—
2026-08-09900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007806
617763
TRANSPORT TO KEDAH (2 TRIPS)RM 180.00—
2026-08-09900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007805
617761
TRANSPORT TO PENANG (11 TRIPS)RM 1,640.00—
2026-08-09900-L003PURCHASEMSJ TRANSPORT SERVICE
PI-007807
617765
DISPOSE SOFA (2 TRIPS)RM 270.00—
2026-08-09603-0000PURCHASEMSJ TRANSPORT SERVICE
PI-007808
617764
BALAKONG TO PENANG (1 TRIPS)RM 400.00—
2026-08-08900-T028PURCHASEEU LOGISTICS
PI-007978
I-202608-0022
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012504 - COST 6%RM 307.68—
2026-08-08900-T027PURCHASEEU LOGISTICS
PI-007978
I-202608-0022
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012504 - SST 9%RM 461.52—
2026-08-08900-E007BANKCASH AT BANK - HLBB
HPV-2608-051
WATER DISPENSER 15/60 - (WH BALAKONG)RM 116.60—
2026-08-08590-0000SALESCUSTOMER
I-2608-0092
TRANSPORTATION CHARGES—RM 872.00
2026-08-07900-T025PURCHASEEIGNRETEP SDN BHD
PI-008091
26/08/0051
TRANSPORT TO KOTA KINABALU - SST CHARGES (DO:011200) (CBM:2.71)RM 19.65—
2026-08-07900-T025PURCHASEEIGNRETEP SDN BHD
PI-008090
26/08/0048
TRANSPORT TO KUCHING - SST CHARGES (DO:011201) (CBM:3.1)RM 25.20—
2026-08-07900-T024PURCHASEEIGNRETEP SDN BHD
PI-008091
26/08/0051
TRANSPORT TO KOTA KINABALU - INSURANCE (DO:011200) (CBM:2.71)RM 11.72—
2026-08-07900-T024PURCHASEEIGNRETEP SDN BHD
PI-008090
26/08/0048
TRANSPORT TO KUCHING - INSURANCE (DO:011201) (CBM:3.1)RM 10.15—
2026-08-07900-T023PURCHASEEIGNRETEP SDN BHD
PI-008091
26/08/0051
TRANSPORT TO KOTA KINABALU- AGENT FEE (DO:011200) (CBM:2.71)RM 15.00—
2026-08-07900-T023PURCHASEEIGNRETEP SDN BHD
PI-008090
26/08/0048
TRANSPORT TO KUCHING - AGENT FEE (DO:011201) (CBM:3.1)RM 15.00—
2026-08-07900-T021PURCHASEEIGNRETEP SDN BHD
PI-008090
26/08/0048
TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011201) (CBM:3.1)RM 150.00—
2026-08-07900-T019PURCHASEEIGNRETEP SDN BHD
PI-008091
26/08/0051
TRANSPORT TO KOTA KINABALU - LSS (DO:011200) (CBM:2.71)RM 92.14—
2026-08-07900-T019PURCHASEEIGNRETEP SDN BHD
PI-008090
26/08/0048
TRANSPORT TO KUCHING - LSS (DO:011201) (CBM:3.1)RM 105.40—
2026-08-07900-T018PURCHASEEIGNRETEP SDN BHD
PI-008091
26/08/0051
TRANSPORT TO KOTA KINABALU - LOCAL CHARGES (DO:011200) (CBM:2.71)RM 300.81—
2026-08-07900-T018PURCHASEEIGNRETEP SDN BHD
PI-008090
26/08/0048
TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011201) (CBM:3.1)RM 244.90—
2026-08-07900-T017PURCHASEEIGNRETEP SDN BHD
PI-008091
26/08/0051
TRANSPORT TO KOTA KINABALU - SEAFREIGHT (DO:011200) (CBM:2.71)RM 379.40—
2026-08-07900-T017PURCHASEEIGNRETEP SDN BHD
PI-008090
26/08/0048
TRANSPORT TO KUCHING - SEAFREIGHT (DO:011201) (CBM:3.1)RM 418.50—
2026-08-07900-R005BANKCASH AT BANK - HLBB
HPV-2608-042
RENTAL - AUG 2026 (WAREHOUSE BALAKONG)RM 27,560.00—
2026-08-07900-R004BANKCASH AT BANK - HLBB
HPV-2608-041
RENTAL - AUG 2026 (WAREHOUSE PENANG)RM 18,919.52—
2026-08-07900-L001BANKCASH AT BANK - HLBB
HPV-2608-038
LICENSE FEE FOR AKEMI IOI CITY MALL PUTRAJAYARM 40.00—
2026-08-07900-I002BANKCASH AT BANK - HLBB
HPV-2608-039
ROADTAX RENEW 12 AUG 26 - 06 FEB 27RM 998.00—
2026-08-07900-H005BANKCASH AT BANK - HLBB
HPV-2608-040
RENTAL AUG 2026 PARAGON HEIGHTSRM 2,800.00—
2026-08-07900-H004BANKCASH AT BANK - HLBB
HPV-2608-043
HOSTEL SERI KEMBANGAN - RENTAL AUG 2026 (STAFF WH BALAKONG)RM 1,200.00—
2026-08-07900-E007BANKCASH AT BANK - HLBB
HPV-2608-045
WATER DISPENSER 16/84 - (PUCHONG)RM 50.00—
2026-08-07900-C002BANKCASH AT BANK - HLBB
HPV-2608-036
MATTRESS CLEANING SEERVICE SARAWAK (1280726)RM 840.00—
2026-08-07603-0000BANKCASH AT BANK - HLBB
HPV-2608-037
TRANSPORT CHARGE OF CHINA PRODUCT - IN2607-185 - Q-26241-GZ-7(10)7CTNSRM 3,774.25—
2026-08-07598-0000PURCHASEEIGNRETEP SDN BHD
PI-008091
26/08/0051
ROUNDING ADJUSTMENT—RM 0.02
2026-08-07590-0000SALESCUSTOMER
I-2608-0093
TRANSPORTATION CHARGES—RM 1,256.00
2026-08-07570-0020SALESCARRESS SDN. BHD. (OTHER DEBTOR)
I-2608-0041
RENTAL FOR KELANA JAYA - 109G TO 109C (AUG'26)—RM 11,000.00
2026-08-06900-W007BANKCASH AT BANK - HLBB
HPV-2608-028
ELECTRICITY JULY 2026 (WAREHOUSE BALAKONG) - METER READING 38020 - 35820 = 2,200kWhRM 1,216.78—
2026-08-06900-T028PURCHASEEU LOGISTICS
PI-007977
I-202608-0021
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012154 - COST 6%RM 410.28—
2026-08-06900-T028PURCHASEEU LOGISTICS
PI-007977
I-202608-0021
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011048 - COST 6%RM 594.88—
2026-08-06900-T027PURCHASEEU LOGISTICS
PI-007977
I-202608-0021
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012154 - SST 9%RM 615.42—
2026-08-06900-T027PURCHASEEU LOGISTICS
PI-007977
I-202608-0021
JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011048 - SST 9%RM 892.32—
2026-08-06900-T025PURCHASEEIGNRETEP SDN BHD
PI-008089
26/08/0047
TRANSPORT TO KUCHING - SST CHARGES (DO:011150) (CBM:5.84)RM 44.73—
2026-08-06900-T025PURCHASEEIGNRETEP SDN BHD
PI-008088
26/08/0046
TRANSPORT TO MIRI - SST CHARGES (DO:011154) (CBM:5.75)RM 49.26—
2026-08-06900-T025PURCHASEEIGNRETEP SDN BHD
PI-008087
26/08/0045
TRANSPORT TO KUCHING - SST CHARGES (DO:011148) (CBM:5.11)RM 40.81—
2026-08-06900-T025PURCHASEEIGNRETEP SDN BHD
PI-008086
26/08/0044
TRANSPORT TO KUCHING - SST CHARGES (DO:010342/010911) (CBM:1.88)RM 19.63—
2026-08-06900-T025PURCHASEEIGNRETEP SDN BHD
PI-008085
26/08/0042
TRANSPORT TO KUCHING - SST CHARGES (DO:011146) (CBM:2.77)RM 33.22—
2026-08-06900-T025PURCHASEEIGNRETEP SDN BHD
PI-008084
26/08/0041
TRANSPORT TO MATANG - SST CHARGES (DO:011155/011156) (CBM:7.01)RM 50.99—
2026-08-06900-T024PURCHASEEIGNRETEP SDN BHD
PI-008089
26/08/0047
TRANSPORT TO KUCHING - INSURANCE (DO:011150) (CBM:5.84)RM 39.16—
2026-08-06900-T024PURCHASEEIGNRETEP SDN BHD
PI-008088
26/08/0046
TRANSPORT TO MIRI - INSURANCE (DO:011154) (CBM:5.75)RM 41.61—
2026-08-06900-T024PURCHASEEIGNRETEP SDN BHD
PI-008087
26/08/0045
TRANSPORT TO KUCHING - INSURANCE (DO:011148) (CBM:5.11)RM 31.50—
2026-08-06900-T024PURCHASEEIGNRETEP SDN BHD
PI-008086
26/08/0044
TRANSPORT TO KUCHING - INSURANCE (DO:010342/010911) (CBM:1.88)RM 13.65—
2026-08-06900-T024PURCHASEEIGNRETEP SDN BHD
PI-008085
26/08/0042
TRANSPORT TO KUCHING - INSURANCE (DO:011146) (CBM:2.77)RM 17.50—
2026-08-06900-T024PURCHASEEIGNRETEP SDN BHD
PI-008084
26/08/0041
TRANSPORT TO KOTA KINABALU - INSURANCE (DO:011155/011156) (CBM:7.01)RM 56.70—
2026-08-06900-T023PURCHASEEIGNRETEP SDN BHD
PI-008089
26/08/0047
TRANSPORT TO KUCHING - AGENT FEE (DO:011150) (CBM:5.84)RM 15.00—
2026-08-06900-T023PURCHASEEIGNRETEP SDN BHD
PI-008088
26/08/0046
TRANSPORT TO MIRI - AGENT FEE (DO:011154) (CBM:5.75)RM 15.00—
2026-08-06900-T023PURCHASEEIGNRETEP SDN BHD
PI-008087
26/08/0045
TRANSPORT TO KUCHING - AGENT FEE (DO:011148) (CBM:5.11)RM 15.00—
2026-08-06900-T023PURCHASEEIGNRETEP SDN BHD
PI-008086
26/08/0044
TRANSPORT TO KUCHING - AGENT FEE (DO:010342/010911) (CBM:1.88)RM 15.00—
2026-08-06900-T023PURCHASEEIGNRETEP SDN BHD
PI-008085
26/08/0042
TRANSPORT TO KUCHING - AGENT FEE (DO:011146) (CBM:2.77)RM 15.00—
2026-08-06900-T023PURCHASEEIGNRETEP SDN BHD
PI-008084
26/08/0041
TRANSPORT TO KOTA KINABALU - AGENT FEE (DO:011155/011156) (CBM:7.01)RM 15.00—
2026-08-06900-T022PURCHASEEIGNRETEP SDN BHD
PI-008089
26/08/0047
TRANSPORT TO KUCHING - INSTALLATION SUBSEQUENT SE (DO:011150) (CBM:5.84)RM 80.00—
2026-08-06900-T022PURCHASEEIGNRETEP SDN BHD
PI-008088
26/08/0046
TRANSPORT TO MIRI (SBH & SWK) - INSTALLATION SUBSEQUENT SE (DO:011154) (CBM:5.75)RM 160.00—
2026-08-06900-T022PURCHASEEIGNRETEP SDN BHD
PI-008087
26/08/0045
TRANSPORT TO KUCHING - INSTALLATION SUBSEQUENT SE (DO:011148) (CBM:5.11)RM 80.00—
2026-08-06900-T021PURCHASEEIGNRETEP SDN BHD
PI-008089
26/08/0047
TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011150) (CBM:5.84)RM 150.00—
2026-08-06900-T021PURCHASEEIGNRETEP SDN BHD
PI-008088
26/08/0046
TRANSPORT TO MIRI - TPT & INSTALLATION FIRST SET (DO:011154) (CBM:5.75)RM 150.00—
2026-08-06900-T021PURCHASEEIGNRETEP SDN BHD
PI-008087
26/08/0045
TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011148) (CBM:5.11)RM 150.00—
2026-08-06900-T021PURCHASEEIGNRETEP SDN BHD
PI-008086
26/08/0044
TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:010342/010911) (CBM:1.88)RM 150.00—
2026-08-06900-T021PURCHASEEIGNRETEP SDN BHD
PI-008085
26/08/0042
TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011146) (CBM:2.77)RM 150.00—
2026-08-06900-T020PURCHASEEIGNRETEP SDN BHD
PI-008085
26/08/0042
TRANSPORT TO KUCHING - INLAND (DO:011146) (CBM:2.77)RM 152.35—
2026-08-06900-T019PURCHASEEIGNRETEP SDN BHD
PI-008089
26/08/0047
TRANSPORT TO KUCHING - LSS (DO:011150) (CBM:5.84)RM 198.56—
2026-08-06900-T019PURCHASEEIGNRETEP SDN BHD
PI-008088
26/08/0046
TRANSPORT TO MIRI - LSS (DO:011154) (CBM:5.75)RM 195.50—
2026-08-06900-T019PURCHASEEIGNRETEP SDN BHD
PI-008087
26/08/0045
TRANSPORT TO KUCHING - LSS (DO:011148) (CBM:5.11)RM 173.74—
2026-08-06900-T019PURCHASEEIGNRETEP SDN BHD
PI-008086
26/08/0044
TRANSPORT TO KUCHING - LSS (DO:010342/010911) (CBM:1.88)RM 63.92—
2026-08-06900-T019PURCHASEEIGNRETEP SDN BHD
PI-008085
26/08/0042
TRANSPORT TO KUCHING - LSS (DO:011146) (CBM:2.77)RM 94.18—
2026-08-06900-T019PURCHASEEIGNRETEP SDN BHD
PI-008084
26/08/0041
TRANSPORT TO KOTA KINABALU - LSS (DO:011155/011156) (CBM:7.01)RM 238.34—
2026-08-06900-T018PURCHASEEIGNRETEP SDN BHD
PI-008089
26/08/0047
TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011150) (CBM:5.84)RM 461.36—
2026-08-06900-T018PURCHASEEIGNRETEP SDN BHD
PI-008088
26/08/0046
TRANSPORT TO MIRI - LOCAL CHARGES (DO:011154) (CBM:5.75)RM 454.25—
2026-08-06900-T018PURCHASEEIGNRETEP SDN BHD
PI-008087
26/08/0045
TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011148) (CBM:5.11)RM 403.69—
2026-08-06900-T018PURCHASEEIGNRETEP SDN BHD
PI-008086
26/08/0044
TRANSPORT TO KUCHING - LOCAL CHARGES (DO:010342/010911) (CBM:1.88)RM 148.52—
2026-08-06900-T018PURCHASEEIGNRETEP SDN BHD
PI-008085
26/08/0042
TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011146) (CBM:2.77)RM 218.83—
2026-08-06900-T018PURCHASEEIGNRETEP SDN BHD
PI-008084
26/08/0041
TRANSPORT TO KOTA KINABALU - LOCAL CHARGES (DO:011155/011156) (CBM:7.01)RM 778.11—
2026-08-06900-T017PURCHASEEIGNRETEP SDN BHD
PI-008089
26/08/0047
TRANSPORT TO KUCHING - SEAFREIGHT (DO:011150) (CBM:5.84)RM 788.40—
2026-08-06900-T017PURCHASEEIGNRETEP SDN BHD
PI-008088
26/08/0046
TRANSPORT TO MIRI - SEAFREIGHT (DO:011154) (CBM:5.75)RM 764.75—
2026-08-06900-T017PURCHASEEIGNRETEP SDN BHD
PI-008087
26/08/0045
TRANSPORT TO KUCHING - SEAFREIGHT (DO:011148) (CBM:5.11)RM 689.85—
2026-08-06900-T017PURCHASEEIGNRETEP SDN BHD
PI-008086
26/08/0044
TRANSPORT TO KUCHING - SEAFREIGHT (DO:010342/010911) (CBM:1.88)RM 253.80—
2026-08-06900-T017PURCHASEEIGNRETEP SDN BHD
PI-008085
26/08/0042
TRANSPORT TO KUCHING- SEAFREIGHT (DO:011146) (CBM:2.77)RM 368.41—
2026-08-06900-T017PURCHASEEIGNRETEP SDN BHD
PI-008084
26/08/0041
TRANSPORT TO KOTA KINABALU - SEAFREIGHT (DO:011155/011156) (CBM:7.01)RM 981.40—
2026-08-06900-S005BANKCASH AT BANK - HLBB
HPV-2608-030
ANTHROPIC PBC - AI CLAUDE JULY26RM 567.72—
2026-08-06900-R032PURCHASEKH EVENT MANAGEMENT SDN BHD
PI-007804
IV-15874
HOME FAIR (MEGA HOME) MITC MELAKA (AKEMI) 28-31 AUG 2026RM 18,000.00—
2026-08-06900-H003BANKCASH AT BANK - HLBB
HPV-2608-034
JB SUTERA (23 - 26 JULY 2026)RM 1,186.55—
2026-08-06900-H003BANKCASH AT BANK - HLBB
HPV-2608-034
JB KSL (20 - 26 JULY 2026)RM 1,374.00—
2026-08-06900-H003BANKCASH AT BANK - HLBB
HPV-2608-034
AUSTIN AICC (02 - 05 JULY 2026)RM 478.28—
2026-08-06900-H003BANKCASH AT BANK - HLBB
HPV-2608-034
AEON RAWANG (20 - 26 JULY 2026)RM 1,617.00—
2026-08-06900-H003BANKCASH AT BANK - HLBB
HPV-2608-034
AEON NILAI (13 - 19 JULY 2026)RM 1,864.69—
2026-08-06900-H003BANKCASH AT BANK - HLBB
HPV-2608-034
AEON KOTA BAHRU (27 JULY - 02 AUG 2026)RM 1,480.24—
2026-08-06900-H003BANKCASH AT BANK - HLBB
HPV-2608-032
AIRBNB KLUANG MALL EVENT (JULY 2026)RM 1,386.00—
2026-08-06612-0000PURCHASEARMANI SOFA SDN. BHD.
PR-001093
CN2509/003
PURCHASES RETURN—RM 80.00
2026-08-06603-0000BANKCASH AT BANK - HLBB
HPV-2608-029
TRANSPORT CHARGE OF CHINA PRODUCT - IN2607-191 - Q-26241-GZ-7(10)1CTNSRM 1,888.50—
2026-08-06603-0000BANKCASH AT BANK - HLBB
HPV-2608-029
TRANSPORT CHARGE OF CHINA PRODUCT - IN2607-185 - Q-26228-GZ-7(2)1CTNRM 129.55—
2026-08-06598-0000PURCHASEEIGNRETEP SDN BHD
PI-008089
26/08/0047
ROUNDING ADJUSTMENT—RM 0.01
2026-08-06598-0000PURCHASEEIGNRETEP SDN BHD
PI-008088
26/08/0046
ROUNDING ADJUSTMENT—RM 0.02
2026-08-06598-0000PURCHASEEIGNRETEP SDN BHD
PI-008087
26/08/0045
ROUNDING ADJUSTMENTRM 0.01—
2026-08-06598-0000PURCHASEEIGNRETEP SDN BHD
PI-008086
26/08/0044
ROUNDING ADJUSTMENT—RM 0.02
2026-08-06598-0000PURCHASEEIGNRETEP SDN BHD
PI-008085
26/08/0042
ROUNDING ADJUSTMENTRM 0.01—
2026-08-06598-0000PURCHASEEIGNRETEP SDN BHD
PI-008084
26/08/0041
ROUNDING ADJUSTMENTRM 0.01—
2026-08-06590-0000SALESCUSTOMER
I-2608-0090
TRANSPORTATION CHARGES—RM 1,685.00
2026-08-04900-T032BANKCASH AT BANK - HLBB
HPV-2608-020
TRANSPORT FEE TO AEON KOTA BHARU FAIR SETUP & DISMANTLE (2 TRIPS)RM 3,000.00—
2026-08-04900-P008BANKCASH AT BANK - HLBB
HPV-2608-021
TNG CLAIM - LWL JUNE & JULY 2026RM 650.58—
2026-08-04900-L004BANKCASH AT BANK - MAYBANK (TRADE FINANCE)
PV-001619
INTEREST CHARGE FOR TRADE FINANCE - DUNLOPILLORM 108.93—
2026-08-04900-E007BANKCASH AT BANK - HLBB
HPV-2608-019
NEW ACCESS CARD FOR OFFICE MENARA SUEZCAP (4 PCS)RM 80.00—
2026-08-04610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001107
DGPSC26000226
REF:DGSIZ26001448(01.08.26)(25%DISPLAY DISCOUNT)(SLG AK SOLO IOI DMNSARA15-19/7)—RM 5,746.75
2026-08-04610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001106
DGPSC26000227
REF:DGSIZ26001453(01.08.26)(25%DISPLAY DISCOUNT)(KL AK MLE STADIUM BJ 16-19/7)—RM 1,950.00
2026-08-04610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001105
DGPSC26000228
REF:DGSIZ26001457(01.08.26)(25%DISPLAY DISCOUNT)(MLK AK MLE MITC 29/5-1/6)—RM 787.50
2026-08-04610-0001PURCHASEDIGLANT MANUFACTURING SDN BHD.
PR-001104
DGPSC26000229
REF:DGSIZ26001465(01.08.26)(25%DISPLAY DISCOUNT)(KL AK BIGHOME MIDVALLEY 5-7/6)—RM 400.00
2026-08-03900-W008BANKCASH AT BANK - HLBB
HPV-2608-001
BAL PAYMENT WH PENANG - ELECTRICITY JUNE 2026RM 106.25—
2026-08-03900-W002BANKCASH AT BANK - HLBB
HPV-2608-016
WH BLK - COMPUTER EQUIPMENTRM 572.40—
2026-08-03900-T032PURCHASEMSJ TRANSPORT SERVICE
PI-007740
618444
TRANSPORT TO AEON FAIR KELANTAN DISMANTLE (3 TRIPS)RM 4,500.00—
2026-08-03900-T014BANKCASH AT BANK - HLBB
HPV-2608-003
WH PNG - WIFI JULY 2026RM 183.35—
2026-08-03900-T006BANKCASH AT BANK - HLBB
HPV-2608-009
TRANSPORT CHARGER PG TO KL (ARMANI) - RETURN SOFA - P06076RM 200.00—
2026-08-03900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007739
618443
TRANSPORT TO PERAK (7 TRIPS)RM 920.00—
2026-08-03900-T005PURCHASEMSJ TRANSPORT SERVICE
PI-007739
618443
TRANSPORT TO PENANG (4 TRIPS)RM 580.00—
2026-08-03900-T001BANKCASH AT BANK - HLBB
HPV-2608-004
WH BALAKONG - WIFI JULY 2026RM 183.35—
2026-08-03900-T001BANKCASH AT BANK - HLBB
HPV-2608-002
2990 HOME - WIFI JULY 2026RM 38.80—
2026-08-03900-S005BANKCASH AT BANK - HLBB
HPV-2608-016
SUPABASE JUNE26 (253.45+178.91)RM 432.36—
2026-08-03900-S005BANKCASH AT BANK - HLBB
HPV-2608-016
REGISTRATION CLOUDFARE JULY 2026 (49.49+4.47+22.30)RM 76.26—
2026-08-03900-S005BANKCASH AT BANK - HLBB
HPV-2608-016
OPEN AI - CHAT GPT USAGE CREDIT JULY 2026 (405.51+99.90+320.27)RM 825.68—
2026-08-03900-S005BANKCASH AT BANK - HLBB
HPV-2608-016
HOSTINGER KVM 2 - JULY 2026RM 109.23—
2026-08-03900-S005BANKCASH AT BANK - HLBB
HPV-2608-016
GITHUB (29JUN 2026 - 28JUN 2027) - RECEIPT ONLYRM 198.55—
2026-08-03900-S005BANKCASH AT BANK - HLBB
HPV-2608-016
ANTHROPIC PBC - AI CLAUDE JULY26 (904.38+46.84+49.13+61.47+46.49+46.21+89.46)RM 1,243.98—
2026-08-03900-S005BANKCASH AT BANK - HLBB
HPV-2608-016
ANTHROPIC PBC - AI CLAUDE JULY26 (158.23+158.45) - NO INVRM 316.68—
2026-08-03900-R044PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007743
HV-INV-202608-0012
RENTAL OFFICE MENARA SUEZCAP - AUG 2026RM 2,159.73—
2026-08-03900-R032PURCHASEKH EVENT MANAGEMENT SDN BHD
PI-007802
IV-15819
HOME FAIR (MEGA HOME) PWCC PENANG (AKEMI) 21-23 AUG 2026RM 16,000.00—
2026-08-03900-P008BANKCASH AT BANK - HLBB
HPV-2608-017
LWW DIRECTOR - CLAIM TNG JULY 2026RM 400.00—
2026-08-03900-P008BANKCASH AT BANK - HLBB
HPV-2608-017
LWW DIRECTOR - CLAIM PETROL JULY 2026RM 307.62—
2026-08-03900-P008BANKCASH AT BANK - HLBB
HPV-2608-008
MONTHLY SEASON PARKING MENARA SUEZCAP AUG 2026 (LOO WEN WEI)RM 300.00—
2026-08-03900-P002BANKCASH AT BANK - HLBB
HPV-2608-007
JNT PARCEL JULY 2026 (INV NO : VIP-PJS356-2608-0026)RM 34.00—
2026-08-03900-E014BANKCASH AT BANK - HLBB
HPV-2608-016
WH BLK - OFFICE KEYBOARD & WIRELESS MICROPHONE (80.05+88.32)RM 168.37—
2026-08-03900-E013BANKCASH AT BANK - HLBB
HPV-2608-009
WH PNG - ECO SHOP (FRAMOC SPRAY, CARESUT, SPANNER)RM 26.00—
2026-08-03900-E007BANKCASH AT BANK - HLBB
HPV-2608-018
WATER DISPENSER 28/60 - (HQ)RM 127.20—
2026-08-03900-C002BANKCASH AT BANK - HLBB
HPV-2608-009
WH PNG - LOBI CUCI PILLOW COVERRM 16.00—
2026-08-03900-B001BANKCASH AT BANK - CIMB
CIPV-2608-001
CIMB 000050
NURAZIRA BINTI ALIRM 2.00—
2026-08-03900-A010BANKCASH AT BANK - HLBB
HPV-2608-016
SHOPIFY ZANOTTI LIVING - MARKETING JULY 2026RM 111.81—
2026-08-03900-A007BANKCASH AT BANK - HLBB
HPV-2608-016
SHOPIFY ERGOTEX - MARKETING JULY 2026RM 111.31—
2026-08-03599-0005BANKCASH AT BANK - MAYBANK
OR2608-0002
LOAN REPAY—RM 451.56
2026-08-03599-0005BANKCASH AT BANK - HLBB
OR2608-0001
LOAN REPAY - 03/06—RM 3,540.00
2026-08-03590-0000PURCHASEZHEJIANG JU MIAO LAMINATED FABRIC CO LTD
HC-PI-2609-007
JM-RR-26014-LYF
—RM 545.05—
2026-08-01900-S005PURCHASEHOUZS VENTURE HOLDINGS SDN BHD
PI-007742
HV-INV-202608-0004
JOB STREET FOR FINANCE & HRRM 915.65—
2026-08-01900-R032PURCHASECHARM EMPOWER SDN BHD
PR-001100
PL3-26CN039
BEING TAX INVOICE AMOUNT AMENDED PL3-26CN039@ MVEC KL (ZANOTTI) 14-16 AUG 2026—RM 21,500.00
2026-08-01900-R032PURCHASECHARM EMPOWER SDN BHD
PR-001099
PL3-26CN011
BEING TAX INVOICE AMOUNT AMENDED INV PL3-26CN01 @ MVEC KL (AKEMI) 14-16 AUG 2026—RM 6,300.00
2026-08-01900-R032PURCHASECHARM EMPOWER SDN BHD
PI-007881
PL3-26092
PERFECT LIFESTYLE @ MVEC KL (ZANOTTI) 14-16 AUG 2026RM 31,500.00—
2026-08-01900-R032PURCHASECHARM EMPOWER SDN BHD
PI-007880
PL3-26029
PERFECT LIFESTYLE @ MVEC KL (AKEMI) 14-16 AUG 2026RM 50,400.00—
2026-08-01900-R032PURCHASEKH EVENT MANAGEMENT SDN BHD
PI-007810
IV-15730
HOME FAIR (MEGA HOME) PWCC PENANG (AKEMI) 21-23 AUG 2026RM 36,000.00—
2026-08-01900-R032PURCHASEEMPIRE ASIA EVENTS MARKETING SDN BHD
PI-007798
V226-1021
HOMELOVE EXPO (AKEMI) PAVILION BUKIT JALIL KL 07-09 AUGUST 2026RM 37,620.00—
2026-08-01900-R032PURCHASEEG GROUPS HOLDING SDN BHD
PI-007749
H2609061
(ZANOTTI) REX HOME EXPO MIDVALLEY SOUTHKEY EXHIBITION JB 14-16 AUG 2026RM 18,800.00—
2026-08-01900-R032PURCHASEEG GROUPS HOLDING SDN BHD
PI-007749
H2609061
(AKEMI) REX HOME EXPO MIDVALLEY SOUTHKEY EXHIBITION JB 14-16 AUG 2026RM 16,800.00—
2026-08-01900-R032PURCHASEEG GROUPS HOLDING SDN BHD
PI-007748
H2607063
(ZANOTTI) REX HOME EXPO MIDVALLEY SOUTHKEY EXHIBITION JB 08-10 AUG 2026RM 18,800.00—
2026-08-01900-R032PURCHASEEG GROUPS HOLDING SDN BHD
PI-007748
H2607063
(AKEMI) REX HOME EXPO MIDVALLEY SOUTHKEY EXHIBITION JB 08-10 AUG 2026RM 17,600.00—