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.
Rows
8,636.00
Total DR
RM 24,295,947.30
Total CR
RM 9,949,632.82
Distinct Accounts
145
Accounts (all)
| Account | Rows | Net |
|---|---|---|
| 509-0000 | 12 | -RM 2,085,896.99 |
| 520-0000 | 2 | RM 8,586.98 |
| 530-0000 | 9 | RM 15,836.99 |
| 570-0010 | 30 | -RM 99,606.46 |
| 570-0020 | 13 | -RM 130,000.00 |
| 570-0030 | 35 | -RM 26,454.00 |
| 570-0040 | 9 | -RM 4,700.00 |
| 570-9999 | 5 | -RM 370,960.89 |
| 580-0000 | 5 | -RM 2,192.47 |
| 590-0000 | 493 | -RM 305,006.95 |
| 591-0000 | 34 | -RM 1,572,992.81 |
| 592-0000 | 12 | -RM 107,898.90 |
| 598-0000 | 210 | RM 0.20 |
| 599-0000 | 91 | -RM 187,940.51 |
| 599-0001 | 130 | -RM 200,740.39 |
| 599-0002 | 57 | -RM 145,473.33 |
| 599-0004 | 20 | -RM 4,070.90 |
| 599-0005 | 14 | -RM 123,135.80 |
| 599-0006 | 38 | -RM 7,431.05 |
| 599-0007 | 3 | -RM 4,343.00 |
| 599-0012 | 33 | -RM 37,497.40 |
| 603-0000 | 54 | RM 93,974.52 |
| 610-0001 | 396 | -RM 701,612.64 |
| 612-0000 | 12 | -RM 13,024.94 |
| 619-0000 | 12 | RM 709,204.59 |
| 900-A004 | 3 | RM 1,760.28 |
| 900-A005 | 19 | RM 23,951.69 |
| 900-A006 | 30 | RM 61,637.68 |
| 900-A007 | 19 | RM 1,896.62 |
| 900-A008 | 16 | RM 21,122.83 |
| 900-A009 | 3 | RM 3,959.75 |
| 900-A010 | 10 | RM 2,960.68 |
| 900-A013 | 8 | RM 36,463.61 |
| 900-B001 | 42 | RM 2,207.30 |
| 900-B003 | 284 | RM 1,567,865.46 |
| 900-B005 | 6 | RM 55,328.00 |
| 900-C002 | 4 | RM 1,509.00 |
| 900-C003 | 24 | RM 3,330,848.79 |
| 900-D005 | 1 | RM 13,888.00 |
| 900-D100 | 16 | RM 336,957.56 |
| 900-D200 | 13 | RM 34,882.35 |
| 900-D300 | 13 | RM 2,440.16 |
| 900-D400 | 13 | RM 278.82 |
| 900-D500 | 4 | RM 46,196.74 |
| 900-E001 | 1 | RM 125.80 |
| 900-E004 | 16 | RM 10,700.72 |
| 900-E005 | 7 | RM 3,383.90 |
| 900-E006 | 5 | RM 1,796.00 |
| 900-E007 | 66 | RM 16,920.04 |
| 900-E008 | 7 | RM 10,475.86 |
| 900-E009 | 28 | RM 12,010.18 |
| 900-E011 | 18 | RM 12,370.77 |
| 900-E013 | 15 | RM 2,868.50 |
| 900-E014 | 97 | RM 22,964.47 |
| 900-G001 | 3 | RM 1,658.09 |
| 900-H002 | 11 | RM 5,645.27 |
| 900-H003 | 97 | RM 156,138.71 |
| 900-H004 | 11 | RM 13,200.00 |
| 900-H005 | 11 | RM 30,800.00 |
| 900-H015 | 36 | RM 19,918.70 |
| 900-I002 | 16 | RM 45,367.33 |
| 900-L001 | 16 | RM 13,584.70 |
| 900-L002 | 1 | RM 0.01 |
| 900-L003 | 178 | RM 31,981.80 |
| 900-L004 | 53 | RM 158,518.60 |
| 900-M001 | 10 | RM 35,424.33 |
| 900-M002 | 2 | RM 1,300.00 |
| 900-P001 | 77 | RM 18,150.42 |
| 900-P002 | 72 | RM 15,363.86 |
| 900-P003 | 41 | RM 209,471.00 |
| 900-P006 | 110 | RM 69,143.60 |
| 900-P007 | 14 | RM 3,435.97 |
| 900-P008 | 115 | RM 42,315.61 |
| 900-P010 | 107 | RM 51,808.24 |
| 900-P011 | 1 | RM 6,000.00 |
| 900-P013 | 11 | RM 39,429.00 |
| 900-P014 | 33 | RM 16,177.92 |
| 900-P015 | 10 | RM 440.96 |
| 900-R001 | 17 | RM 20,900.00 |
| 900-R004 | 15 | RM 228,462.12 |
| 900-R005 | 15 | RM 332,800.00 |
| 900-R008 | 7 | RM 132,179.04 |
| 900-R009 | 12 | RM 132,000.00 |
| 900-R031 | 62 | RM 1,576,307.29 |
| 900-R032 | 259 | RM 5,991,591.74 |
| 900-R044 | 13 | RM 76,910.52 |
| 900-R045 | 12 | RM 87,920.00 |
| 900-R046 | 56 | RM 39,079.66 |
| 900-S002 | 10 | RM 3,822.00 |
| 900-S003 | 52 | RM 25,500.22 |
| 900-S004 | 2 | RM 2,049.60 |
| 900-S005 | 43 | RM 19,050.84 |
| 900-S011 | 30 | RM 21,220.58 |
| 900-S100 | 131 | RM 2,057,834.73 |
| 900-S200 | 150 | RM 207,597.90 |
| 900-S300 | 115 | RM 23,625.36 |
| 900-S400 | 109 | RM 2,615.04 |
| 900-S500 | 16 | RM 8,950.41 |
| 900-S600 | 2 | RM 45,880.68 |
| 900-S800 | 2 | RM 446.80 |
| 900-T001 | 106 | RM 21,918.97 |
| 900-T002 | 40 | RM 41,042.72 |
| 900-T003 | 2 | RM 3,240.00 |
| 900-T005 | 293 | RM 259,481.80 |
| 900-T006 | 268 | RM 150,560.10 |
| 900-T007 | 36 | RM 34,286.60 |
| 900-T008 | 60 | RM 26,322.94 |
| 900-T009 | 292 | RM 449,786.67 |
| 900-T010 | 6 | RM 5,760.41 |
| 900-T013 | 4 | RM 364.63 |
| 900-T014 | 8 | RM 1,185.62 |
| 900-T017 | 288 | RM 120,010.51 |
| 900-T018 | 289 | RM 85,885.69 |
| 900-T019 | 285 | RM 21,698.83 |
| 900-T020 | 99 | RM 20,774.70 |
| 900-T021 | 268 | RM 42,150.00 |
| 900-T022 | 99 | RM 12,423.90 |
| 900-T023 | 283 | RM 4,245.00 |
| 900-T024 | 274 | RM 7,144.36 |
| 900-T025 | 288 | RM 10,334.94 |
| 900-T027 | 28 | RM 64,150.83 |
| 900-T028 | 30 | RM 43,617.22 |
| 900-T029 | 10 | RM 8,320.00 |
| 900-T031 | 119 | RM 105,600.80 |
| 900-T032 | 67 | RM 99,530.00 |
| 900-T033 | 31 | RM 62,153.70 |
| 900-T034 | 5 | RM 5,916.00 |
| 900-T035 | 1 | RM 10,300.00 |
| 900-T036 | 6 | RM 333.20 |
| 900-U001 | 16 | RM 19,695.80 |
| 900-U002 | 7 | RM 10,510.62 |
| 900-U003 | 2 | RM 1,660.00 |
| 900-U007 | 3 | RM 3,200.00 |
| 900-U008 | 21 | RM 13,898.10 |
| 900-U010 | 32 | RM 64,244.05 |
| 900-U011 | 9 | RM 26,607.50 |
| 900-W001 | 26 | RM 16,460.32 |
| 900-W002 | 26 | RM 25,107.40 |
| 900-W003 | 2 | RM 1,349.00 |
| 900-W005 | 81 | RM 45,366.68 |
| 900-W006 | 63 | RM 15,815.72 |
| 900-W007 | 26 | RM 17,138.20 |
| 900-W008 | 23 | RM 6,986.24 |
| 900-W009 | 30 | RM 998.85 |
| 933-0000 | 1 | RM 321.80 |
| Date | Account | Journal | DE Acc Desc | Ref 1 / 2 | Description | DR | CR | |
|---|---|---|---|---|---|---|---|---|
| 2026-08-31 | 900-T022 | PURCHASE | BRIGHTSUN LOGISTICS AND WAREHOUSING SDN. BHD. (SABAH) | PI-008045 IV-26080480 | TRANSPORT (SBH & SWK) - INSTALLATION SUBSEQUEN (4 TRIPS) | RM 143.10 | — | |
| 2026-08-31 | 900-T017 | PURCHASE | BRIGHTSUN LOGISTICS AND WAREHOUSING SDN. BHD. (SABAH) | PI-008045 IV-26080480 | TRANSPORT (SBH & SWK) - SEAFREIGHT (7 TRIPS) | RM 964.60 | — | |
| 2026-08-31 | 900-S500 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007987 HV-INV-202608-0038 | ALLOWANCE/COMMISSION/ETC - AUG'26 (FIN) | RM 403.75 | — | |
| 2026-08-31 | 900-S400 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007987 HV-INV-202608-0038 | EIS - AUG'26 (FIN) | RM 15.70 | — | |
| 2026-08-31 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2608-011 | WAREHOUSE OPERATIONS EIS - AUG'26 | RM 49.10 | — | |
| 2026-08-31 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2608-011 | SALES MANAGEMENT EIS - AUG'26 | RM 23.80 | — | |
| 2026-08-31 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2608-011 | OTHERS EIS - AUG'26 | RM 6.70 | — | |
| 2026-08-31 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2608-011 | OPERATION STOREKEEPER EIS - AUG'26 | RM 4.50 | — | |
| 2026-08-31 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2608-011 | OPERATION HELPER EIS - AUG'26 | RM 5.50 | — | |
| 2026-08-31 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2608-011 | OPERATION DELIVERY EIS - AUG'26 | RM 28.40 | — | |
| 2026-08-31 | 900-S300 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007987 HV-INV-202608-0038 | SOSCO - AUG'26 (FIN) | RM 137.38 | — | |
| 2026-08-31 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2608-011 | WAREHOUSE OPERATION SOCSO - AUG'26 | RM 158.35 | — | |
| 2026-08-31 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2608-011 | SALES MANAGEMENT SOCSO - AUG'26 | RM 208.30 | — | |
| 2026-08-31 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2608-011 | OTHER SOCSO - AUG'26 | RM 58.65 | — | |
| 2026-08-31 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2608-011 | OPERATION STOREKEEPER SOCSO - AUG'26 | RM 39.35 | — | |
| 2026-08-31 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2608-011 | OPERATION HELPER SOCSO - AUG'26 | RM 48.15 | — | |
| 2026-08-31 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2608-011 | OPERATION DELIVERY SOCSO - AUG'26 | RM 299.10 | — | |
| 2026-08-31 | 900-S300 | GENERAL | ACCRUAL - SOCSO | JV-2608-011 | WAREHOUSE OPERATION SOCSO - AUG'26 | RM 271.20 | — | |
| 2026-08-31 | 900-S200 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007987 HV-INV-202608-0038 | EPF - AUG'26 (FIN) | RM 1,048.50 | — | |
| 2026-08-31 | 900-S200 | GENERAL | ACCRUAL - PCB | JV-2608-011 | WAREHOUSE OPERATIONS EPF - AUG'26 | RM 2,807.70 | — | |
| 2026-08-31 | 900-S200 | GENERAL | ACCRUAL - EIS | JV-2608-011 | WAREHOUSE OPERATIONS EPF - AUG'26 | RM 236.00 | — | |
| 2026-08-31 | 900-S200 | GENERAL | ACCRUAL - SOCSO | JV-2608-011 | WAREHOUSE OPERATIONS EPF - AUG'26 | RM 317.30 | — | |
| 2026-08-31 | 900-S200 | GENERAL | ACCRUAL - SOCSO | JV-2608-011 | OPERATION STOREKEEPER EPF - AUG'26 | RM 286.00 | — | |
| 2026-08-31 | 900-S200 | GENERAL | ACCRUAL - SOCSO | JV-2608-011 | OPERATION DELIVERY EPF - AUG'26 | RM 774.80 | — | |
| 2026-08-31 | 900-S200 | GENERAL | ACCRUAL - EPF | JV-2608-011 | OTHERS EPF - AUG'26 | RM 437.00 | — | |
| 2026-08-31 | 900-S200 | GENERAL | ACCRUAL - EPF | JV-2608-011 | OPERATION HELPER EPF - AUG'26 | RM 338.00 | — | |
| 2026-08-31 | 900-S200 | GENERAL | ACCRUAL - EPF | JV-2608-011 | OPERATION DELIVERY EPF - AUG'26 | RM 1,244.20 | — | |
| 2026-08-31 | 900-S200 | GENERAL | ACCRUAL - EPF | JV-2608-011 | MANAGEMENT EPF - AUG'26 | RM 2,880.00 | — | |
| 2026-08-31 | 900-S100 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007987 HV-INV-202608-0038 | SALARY TO COLLECT - AUG'26 (FIN) | RM 8,200.00 | — | |
| 2026-08-31 | 900-S100 | GENERAL | ACCRUAL - EPF | JV-2608-011 | WAREHOUSE OPERATIONS SALARY - AUG'26 | RM 12,438.80 | — | |
| 2026-08-31 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2608-011 | WAREHOUSE OPERATIONS SALARY - AUG'26 | RM 17,356.21 | — | |
| 2026-08-31 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2608-011 | OTHER SALARY - AUG'26 | RM 3,406.16 | — | |
| 2026-08-31 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2608-011 | OPERATION STOREKEEPER SALARY - AUG'26 | RM 11,530.81 | — | |
| 2026-08-31 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2608-011 | OPERATION HELPER SALARY - AUG'26 | RM 18,296.76 | — | |
| 2026-08-31 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2608-011 | OPERATION DELIVERY SALARY - AUG'26 | RM 17,814.90 | — | |
| 2026-08-31 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2608-011 | MANAGEMENT SALARY - AUG'26 | RM 24,000.00 | — | |
| 2026-08-31 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2608-011 | IT SALARY - AUG'26 | RM 774.20 | — | |
| 2026-08-31 | 900-R046 | PURCHASE | BRIGHTSUN LOGISTICS AND WAREHOUSING SDN. BHD. (SABAH) | PI-008044 IV-26080479 | WAREHOUSE STORAGE AUG 2026 | RM 500.00 | — | |
| 2026-08-31 | 900-P015 | PURCHASE | RADIUS BUSINESS (MALAYSIA) SDN BHD | PI-008041 | VRH 9058 - PETROL AUG 2026 (AFTER SUBSIDY) | RM 93.36 | — | |
| 2026-08-31 | 900-P014 | PURCHASE | RADIUS BUSINESS (MALAYSIA) SDN BHD | PI-008041 | VQE 9058 - PETROL AUG 2026 (AFTER SUBSIDY) | RM 1,083.33 | — | |
| 2026-08-31 | 900-P014 | GENERAL | TNG - EWALLET | JV-2608-009 | VQE 9058 - TNG WALLET AUG 2026 | RM 661.42 | — | |
| 2026-08-31 | 900-P010 | PURCHASE | RADIUS BUSINESS (MALAYSIA) SDN BHD | PI-008041 | VPC 9058 - PETROL AUG 2026(AFTER SUBSIDY) | RM 2,250.66 | — | |
| 2026-08-31 | 900-P010 | GENERAL | TNG - EWALLET | JV-2608-009 | VPC 9058 - TNG WALLET AUG 2026 | RM 353.00 | — | |
| 2026-08-31 | 900-P006 | PURCHASE | RADIUS BUSINESS (MALAYSIA) SDN BHD | PI-008041 | VNB 9058 - PETROL AUG 2026 (AFTER SUBSIDY) | RM 3,827.39 | — | |
| 2026-08-31 | 900-P006 | GENERAL | TNG - EWALLET | JV-2608-009 | VNB 9058 - TNG WALLET AUG 2026 | RM 1,660.38 | — | |
| 2026-08-31 | 900-D500 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007987 HV-INV-202608-0038 | DIRECTOR OFFICE ALLOWANCE - AUG'26 | RM 43.66 | — | |
| 2026-08-31 | 900-D400 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007987 HV-INV-202608-0038 | DIRECTOR OFFICE EIS - AUG'26 | RM 2.38 | — | |
| 2026-08-31 | 900-D300 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007987 HV-INV-202608-0038 | DIRECTOR OFFICE SOCSO - AUG'26 | RM 20.81 | — | |
| 2026-08-31 | 900-D200 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007987 HV-INV-202608-0038 | DIRECTOR OFFICE EPF - AUG'26 | RM 144.08 | — | |
| 2026-08-31 | 900-D100 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-008031 HV-INV-202608-0040 | DIRECTOR OFFICE PAYROLL ADJUSTMENT- AUG26 | RM 124.39 | — | |
| 2026-08-31 | 900-D100 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007987 HV-INV-202608-0038 | DIRECTOR OFFICE SALARY - AUG'26 | RM 1,200.65 | — | |
| 2026-08-31 | 900-D100 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007986 HV-INV-202608-0033 | DIRECTOR SALARY AUG26 | RM 25,768.10 | — | |
| 2026-08-31 | 900-C003 | GENERAL | PREPAYMENT COMMISSION | JV-2608-013 RM 105,291.41*12% | DEPOSIT INCURRED AS SALES - AUG'26 | RM 12,634.96 | — | |
| 2026-08-31 | 900-C003 | GENERAL | PREPAYMENT COMMISSION | JV-2608-012 | COMMISSION INCCURED - AUG'26 | RM 167,137.84 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-008006 51351 | HOME LOVE IOI (ZANOTTI) 28-31 AUG26 | RM 2,139.40 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-008005 51350 | BIG HOME JB MVEC (ZANOTTI) 28-31 AUG26 | RM 3,801.80 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-008004 51349 | BIG HOME BUKIT JALIL (AKEMI) 29-31 AUG26 | RM 3,332.00 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-008003 51348 | HOME LOVE IOI (AKEMI) 28-31 AUG26 | RM 4,925.80 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-008002 51347 | MEGAHOME MITC (AKEMI) 28-31 AUG26 | RM 5,142.80 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-008001 51346 | MEGAHOME PINANG PWCC (ERGOTEX) 21-23 AUG26 | RM 3,766.70 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-008000 51345 | MEGAHOME IPOH (AKEMI) 21-23 AUG26 | RM 5,668.90 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007999 51344 | MEGAHOME PINANG PWCC (AKEMI) 21-23 AUG26 | RM 6,781.30 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007998 51343 | PERFECT LIVIN MVEC (ZANOTTI) 14-16 AUG26 | RM 5,500.10 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007997 51342 | PERFECT LIVIN KL MVEC (AKEMI) 14-16 AUG26 | RM 6,459.00 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007996 51341 | REX JB MVEC (AKEMI) 14-16 AUG26 | RM 3,560.00 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007995 51340 | REX JB MVEC (AKEMI) 14-16 AUG26 | RM 360.40 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007994 51339 | REX JB MVEC (ZANOTTI) 08-10 AUG26 | RM 3,060.40 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007993 512338 | REX JB MVEC (AKEMI) 08-10 AUG26 | RM 3,632.80 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007992 51337 | BIG HOME PINANG (ERGOTEX) 07-09 AUG26 | RM 3,465.20 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007991 51336 | BIG HOME PINANG (ZANOTTI) 07-09 AUG26 | RM 4,014.56 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007990 51335 | BIG HOME PENANG (AKEMI) 07-09 AUG26 | RM 7,506.20 | — | |
| 2026-08-31 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007989 51334 | HOME LOVE PAVILION BUKIT JALIL (AKEMI) 07-09 AUG26 | RM 5,703.00 | — | |
| 2026-08-31 | 619-0000 | GENERAL | ACCRUAL - COST OF GOOD SOLD | JV-2608-013 RM 105,291.41*34% | DEPOSIT INCURRED AS SALES - AUG'26 | RM 35,799.07 | — | |
| 2026-08-31 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001122 DGPSC26000258 | REF:DGSIZ26001734(29.08.26)(25%DISPLAY DISCOUNT)(PG AK BIGHOME SPCC 7-9/8) | — | RM 787.50 | |
| 2026-08-31 | 610-0001 | PURCHASE | DIGLANT 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 | |
| 2026-08-31 | 610-0001 | PURCHASE | DIGLANT 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 | |
| 2026-08-31 | 610-0001 | PURCHASE | DIGLANT 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 | |
| 2026-08-31 | 591-0000 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001128 DGPSC26000281 | BOOTH RENTAL SPONSOR AUG 2026 | — | RM 82,569.68 | |
| 2026-08-31 | 591-0000 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001127 DGPSC26000280 | SALES REBATE - AUG 2026 | — | RM 28,622.37 | |
| 2026-08-31 | 509-0000 | GENERAL | DEFERRED REVENUE | JV-2608-013 | DEPOSIT INCURRED AS SALES - AUG'26 | — | RM 105,291.41 | |
| 2026-08-30 | 900-T031 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | LALAMOVE TABLE AND CHAIRS TO BUKIT JALIL FAIR 29.08.2026 | RM 46.80 | — | |
| 2026-08-30 | 900-T031 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | CONTRACTOR PASS VQE - 17.08.2026 | RM 4.00 | — | |
| 2026-08-30 | 900-T031 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | CONTRACTOR PASS VPC - 17.08.2026 | RM 4.00 | — | |
| 2026-08-30 | 900-T006 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007935 617779 | TRANSPORT TO JOHOR (1 TRIPS) | RM 100.00 | — | |
| 2026-08-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | LALAMOVE PILLOW COVER TO PETER 20.08.2026 | RM 10.30 | — | |
| 2026-08-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | LALAMOVE LATEX ROLL FROM WH TO ARMANI & DORSET 27.08.2026 | RM 81.00 | — | |
| 2026-08-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | GRAB FROM WH TO SG BULOH (PICKUP LORRY VRH) 24.08.2026 | RM 66.15 | — | |
| 2026-08-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | CONTRACTOR PASS VQE 27.08.2026 | RM 10.00 | — | |
| 2026-08-30 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007936 617780 | TRANSPORT TO PG (8 TRIPS) | RM 1,120.00 | — | |
| 2026-08-30 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007936 617780 | TRANSPORT TO KDH (2 TRIPS) | RM 420.00 | — | |
| 2026-08-30 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007935 617779 | TRANSPORT TO PENANG (5 TRIP) | RM 640.00 | — | |
| 2026-08-30 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007935 617779 | TRANSPORT TO KEDAH (3 TRIPS) | RM 600.00 | — | |
| 2026-08-30 | 900-P015 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | TOLL VRH 29.08.2026 | RM 8.30 | — | |
| 2026-08-30 | 900-P015 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | TOLL VRH 28.08.2026 | RM 6.30 | — | |
| 2026-08-30 | 900-P015 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | TOLL VRH 24.08.2026 | RM 25.10 | — | |
| 2026-08-30 | 900-P015 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | TOLL VRH 20.08.2026 | RM 3.70 | — | |
| 2026-08-30 | 900-P015 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | TOLL VRH 14.08.2026 | RM 25.90 | — | |
| 2026-08-30 | 900-P015 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | CONTRACTOR PASS VRH 28.08.2026 | RM 2.00 | — | |
| 2026-08-30 | 900-P014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | TOLL VQE 17.08.2026 | RM 7.40 | — | |
| 2026-08-30 | 900-P001 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | STAPLER NAIL*3 27.08.2026 | RM 25.50 | — | |
| 2026-08-30 | 900-P001 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | MAHJONG PAPER & MARKER PEN 23.08.2026 | RM 44.90 | — | |
| 2026-08-30 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007936 617780 | DISMANTLE (1 TRIPS) | RM 40.00 | — | |
| 2026-08-30 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007935 617779 | DISMANTLE (2 TRIPS) | RM 1,180.00 | — | |
| 2026-08-30 | 900-L001 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | WAREHOUSE LICENSE (MPKJ) 18.08.2026 | RM 800.00 | — | |
| 2026-08-30 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | ZMM SCREW *2 BOX 20.08.2026 | RM 36.00 | — | |
| 2026-08-30 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | TOP UP SHOPEE EXPRESS 19.08.2026 | RM 50.00 | — | |
| 2026-08-30 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | TONG SAMPAH PICKUP 18.08.2026 | RM 380.00 | — | |
| 2026-08-30 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | SOCKET SET & ADJUSTABLE WRENCH SPANNER 19.08.2026 | RM 296.00 | — | |
| 2026-08-30 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | SCREWDRIVER DRILL BITS (COREDLESS) 19.08.2026 | RM 45.70 | — | |
| 2026-08-30 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | PAPERCLIP & TRASHBIN 30.08.2026 | RM 18.20 | — | |
| 2026-08-30 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | OFFICE TABLE 26.08.2026 | RM 500.00 | — | |
| 2026-08-30 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | OFFICE TABLE (WAITING REFUND) 24.08.2026 | RM 350.00 | — | |
| 2026-08-30 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | FUEL CLAIM FOR SERVICE LEGS ZNT6492 21.08.2026 | RM 10.89 | — | |
| 2026-08-30 | 603-0000 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007935 617779 | PENANG TO BALAKONG (1 TRIPS) | RM 450.00 | — | |
| 2026-08-30 | 603-0000 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-008 | GDEX POSTAGE FROM BS KCH TO WH BLK (ERGOTEX PILLOWCASE) 24.08.2026 | RM 22.80 | — | |
| 2026-08-29 | 590-0000 | SALES | CUSTOMER | I-2608-0234 | TRANSPORTATION CHARGES | — | RM 250.00 | |
| 2026-08-29 | 590-0000 | SALES | CUSTOMER | I-2608-0233 | TRANSPORTATION CHARGES | — | RM 150.00 | |
| 2026-08-28 | 900-T028 | PURCHASE | EU LOGISTICS | PI-007984 I-202608-0028 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012481 - COST 6% | RM 143.56 | — | |
| 2026-08-28 | 900-T027 | PURCHASE | EU LOGISTICS | PI-007984 I-202608-0028 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012481 - SST 9% | RM 215.34 | — | |
| 2026-08-28 | 900-R032 | PURCHASE | ECO & GREEN EXHIBITION SDN BHD | PI-008010 PI-04647 | BIG HOME EXPO STADIUM BUKIT JALIL (AKEMI) 29 - 31 AUG 2026 | RM 17,200.00 | — | |
| 2026-08-28 | 900-L004 | BANK | CASH AT BANK - MAYBANK (TRADE FINANCE) | PV-001629 | INTEREST CHARGE FOR TRADE FINANCE - DIGLANT | RM 716.68 | — | |
| 2026-08-28 | 900-L004 | BANK | CASH AT BANK - MAYBANK (TRADE FINANCE) | PV-001628 | INTEREST CHARGE FOR TRADE FINANCE - ARMANI SOFA | RM 395.61 | — | |
| 2026-08-28 | 610-0001 | PURCHASE | Dunlopillo (M) SDN BHD | PR-001126 600000911 2027 | BEING 2.5% EARLY PAYMENT DISCOUNT FOR INV 90685180 | — | RM 54.97 | |
| 2026-08-28 | 590-0000 | SALES | CUSTOMER | I-2608-0239 | TRANSPORTATION CHARGES | — | RM 150.00 | |
| 2026-08-27 | 900-W009 | BANK | CASH AT BANK - HLBB | HPV-2608-126 | WATER BIL STAFF WH BALAKONG JULY 2026 | RM 40.80 | — | |
| 2026-08-27 | 900-W008 | BANK | CASH AT BANK - HLBB | HPV-2608-119 | BAL PAYMENT WH PENANG - ELECTRICITY JULY 2026 | RM 613.84 | — | |
| 2026-08-27 | 900-W007 | BANK | CASH AT BANK - HLBB | HPV-2608-127 | WH BALAKONG - WATER BIL (JULY 2026) | RM 191.80 | — | |
| 2026-08-27 | 900-W003 | BANK | CASH AT BANK - HLBB | HPV-2608-116 | WORSHIPPING FOR PENANG WAREHOUSE 2026 | RM 600.00 | — | |
| 2026-08-27 | 900-W002 | BANK | CASH AT BANK - HLBB | HPV-2608-120 | STORAGE & USER AUG 2026 (INV05380) | RM 712.80 | — | |
| 2026-08-27 | 900-T028 | PURCHASE | EU LOGISTICS | PI-007983 I-202608-0027 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012557 - COST 6% | RM 240.36 | — | |
| 2026-08-27 | 900-T027 | PURCHASE | EU LOGISTICS | PI-007983 I-202608-0027 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012557 - SST 9% | RM 360.54 | — | |
| 2026-08-27 | 900-P002 | BANK | CASH AT BANK - HLBB | HPV-2608-118 | LALAMOVE - SEND INVOICE TO MAYBANK TRADE FINANCE 27 AUG 2026 | RM 14.80 | — | |
| 2026-08-27 | 900-E014 | BANK | CASH AT BANK - HLBB | HPV-2608-121 | WH BALAKONG - RENTAL FOR PHOTOCOPY MACHINE JULY 2026 (INV-2607-0084) | RM 288.39 | — | |
| 2026-08-27 | 900-E013 | BANK | CASH AT BANK - HLBB | HPV-2608-124 | WH PENANG - CABINET | RM 1,011.00 | — | |
| 2026-08-26 | 900-R009 | BANK | CASH AT BANK - HLBB | HPV-2608-111 | RENTAL - JULY 2026 (SHOWROOM - KELANA JAYA) | RM 11,000.00 | — | |
| 2026-08-26 | 900-L001 | BANK | CASH AT BANK - HLBB | HPV-2608-113 | LICENSE FEE FOR AKEMI IOI CITY MALL PUTRAJAYA 16-20 SEPT 2026 | RM 180.00 | — | |
| 2026-08-26 | 900-E007 | BANK | CASH AT BANK - HLBB | HPV-2608-110 | NEW ACCESS CARD FOR OFFICE MENARA SUEZCAP (5 PCS) | RM 100.00 | — | |
| 2026-08-26 | 900-B001 | BANK | CASH AT BANK - MAYBANK (TRADE FINANCE) | PV-001626 | PAYMENT FOR INVOICE JUNE 2026 | RM 56.00 | — | |
| 2026-08-25 | 900-T034 | PURCHASE | EU LOGISTICS | PI-007982 I-202608-0026 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-005761 | RM 250.00 | — | |
| 2026-08-25 | 900-M001 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007976 HV-INV-202609-0004 | MARKETING SERVICE - AUG26 | RM 2,183.04 | — | |
| 2026-08-25 | 900-B003 | PURCHASE | YEN CREATIVE SDN BHD | PI-007985 INV-26/08/264 | HOME LOVE @ BCCK KUCHING (28 - 31 AUG 2026) | RM 6,545.40 | — | |
| 2026-08-25 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001118 DGPSC26000246 | REF:DGSIZ26001651(25.08.26)(25%DISPLAY DISCOUNT)(PG AK BIGHOME SPCC 7-9/8) | — | RM 470.00 | |
| 2026-08-24 | 900-W005 | BANK | CASH AT BANK - HLBB | HPV-2608-109 | S.ROOM KELANA JAYA 109B FLOOR- WATER BIL JULY 2026 | RM 36.00 | — | |
| 2026-08-24 | 900-W005 | BANK | CASH AT BANK - HLBB | HPV-2608-108 | S.ROOM KELANA JAYA G FLOOR- WATER BIL JULY 2026 | RM 36.00 | — | |
| 2026-08-24 | 900-B001 | BANK | CASH AT BANK - MAYBANK (TRADE FINANCE) | PV-001625 | PAYMENT FOR INVOICE JUNE 2026 | RM 56.00 | — | |
| 2026-08-24 | 610-0001 | PURCHASE | DIGLANT 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 | |
| 2026-08-24 | 610-0001 | PURCHASE | DIGLANT 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 | |
| 2026-08-24 | 610-0001 | PURCHASE | DIGLANT 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 | |
| 2026-08-24 | 610-0001 | PURCHASE | DIGLANT 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 | |
| 2026-08-24 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001113 DGPSC26000245 | REF:DGSIZ26001644(22.08.26)(25%DISPLAY DISCOUNT)(JHR AK REX MVEC 8-10/8) | — | RM 940.00 | |
| 2026-08-23 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007915 617775 | TRANSPORT TO FAIR PWCC PG SET UP (2 TRIPS) & IPOH DISMANTLE (1 TRIP) | RM 1,750.00 | — | |
| 2026-08-23 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007914 617774 | TRANSPORT TO FAIR IPOH STADIUM SET UP (1 TRIPS) | RM 650.00 | — | |
| 2026-08-23 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007915 617775 | TRANSPORT TO CUST PENANG (6 TRIPS) | RM 1,320.00 | — | |
| 2026-08-23 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007915 617775 | TRANSPORT TO CUST PENANG - SERIVCE (2 TRIPS) | RM 200.00 | — | |
| 2026-08-23 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007914 617774 | TRANSPORT TO CUST PENANG - SERIVCE (2 TRIPS) | RM 200.00 | — | |
| 2026-08-23 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007914 617774 | TRANSPORT TO CUST PENANG (6 TRIPS) | RM 1,030.00 | — | |
| 2026-08-23 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007914 617774 | DISPOSE (3 TRIPS) | RM 220.00 | — | |
| 2026-08-22 | 900-T028 | PURCHASE | EU LOGISTICS | PI-007981 I-202608-0025 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011641 - COST 6% | RM 40.00 | — | |
| 2026-08-22 | 900-T028 | PURCHASE | EU LOGISTICS | PI-007981 I-202608-0025 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-010426 - COST 6% | RM 332.80 | — | |
| 2026-08-22 | 900-T027 | PURCHASE | EU LOGISTICS | PI-007981 I-202608-0025 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011641 - SST 9% | RM 60.00 | — | |
| 2026-08-22 | 900-T027 | PURCHASE | EU LOGISTICS | PI-007981 I-202608-0025 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-010426 - SST 9% | RM 499.20 | — | |
| 2026-08-22 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008098 26/08/0356 | TRANSPORT TO MIRI - SST CHARGES (DO:011348/347/355) (CBM:20.02) | RM 143.43 | — | |
| 2026-08-22 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008097 26/08/0400 | TRANSPORT TO KUCHING - SST CHARGES (DO:011353) (CBM:3.51) | RM 33.15 | — | |
| 2026-08-22 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008096 26/08/0399 | TRANSPORT TO KOTA SAMARAHAN - SST CHARGES (DO:011352) (CBM:3.07) | RM 41.37 | — | |
| 2026-08-22 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008095 26/08/0398 | TRANSPORT TO KUCHING - SST CHARGES (DO:011351) (CBM:2.27) | RM 21.71 | — | |
| 2026-08-22 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008094 26/08/0397 | TRANSPORT TO KUCHING - SST CHARGES (DO:011350) (CBM:1.07) | RM 16.02 | — | |
| 2026-08-22 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008093 26/08/0396 | TRANSPORT TO MATANG - SST CHARGES (DO:011354) (CBM:1.13) | RM 19.62 | — | |
| 2026-08-22 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008092 26/08/0395 | TRANSPORT TO KOTA SAMARAHAN - SST CHARGES (DO:011349) (CBM:3.19) | RM 47.72 | — | |
| 2026-08-22 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008098 26/08/0356 | TRANSPORT TO KOTA KINABALU - INSURANCE (DO:011348/347/355) (CBM:20.02) | RM 153.30 | — | |
| 2026-08-22 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008097 26/08/0400 | TRANSPORT TO KUCHING - INSURANCE (DO:011353) (CBM:3.51) | RM 30.10 | — | |
| 2026-08-22 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008096 26/08/0399 | TRANSPORT TO KOTA SAMARAHAN - INSURANCE (DO:011352) (CBM:3.07) | RM 21.00 | — | |
| 2026-08-22 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008095 26/08/0398 | TRANSPORT TO KUCHING - INSURANCE (DO:011351) (CBM:2.27) | RM 17.50 | — | |
| 2026-08-22 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008094 26/08/0397 | TRANSPORT TO KUCHING - INSURANCE (DO:011350) (CBM:1.07) | RM 17.50 | — | |
| 2026-08-22 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008093 26/08/0396 | TRANSPORT TO MATANG - INSURANCE (DO:011354) (CBM:1.13) | RM 10.50 | — | |
| 2026-08-22 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008092 26/08/0395 | TRANSPORT TO KOTA SAMARAHAN - INSURANCE (DO:011349) (CBM:3.19) | RM 27.23 | — | |
| 2026-08-22 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008098 26/08/0356 | TRANSPORT TO KOTA KINABALU - AGENT FEE (DO:011348/347/355) (CBM:20.02) | RM 15.00 | — | |
| 2026-08-22 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008097 26/08/0400 | TRANSPORT TO KUCHING - AGENT FEE (DO:011353) (CBM:3.51) | RM 15.00 | — | |
| 2026-08-22 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008096 26/08/0399 | TRANSPORT TO KOTA SAMARAHAN - AGENT FEE (DO:011352) (CBM:3.07) | RM 15.00 | — | |
| 2026-08-22 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008095 26/08/0398 | TRANSPORT TO KUCHING - AGENT FEE (DO:011351) (CBM:2.27) | RM 15.00 | — | |
| 2026-08-22 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008094 26/08/0397 | TRANSPORT TO KUCHING - AGENT FEE (DO:011350) (CBM:1.07) | RM 15.00 | — | |
| 2026-08-22 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008093 26/08/0396 | TRANSPORT TO MATANG - AGENT FEE (DO:011354) (CBM:1.13) | RM 15.00 | — | |
| 2026-08-22 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008092 26/08/0395 | TRANSPORT TO KOTA SAMARAHAN - AGENT FEE (DO:011349) (CBM:3.19) | RM 15.00 | — | |
| 2026-08-22 | 900-T022 | PURCHASE | EIGNRETEP SDN BHD | PI-008097 26/08/0400 | TRANSPORT TO KUCHING - INSTALLATION SUBSEQUENT SE (DO:011353) (CBM:3.51) | RM 80.00 | — | |
| 2026-08-22 | 900-T022 | PURCHASE | EIGNRETEP SDN BHD | PI-008092 26/08/0395 | TRANSPORT TO KOTA SAMARAHAN - INSTALLATION SUBSEQUENT SE (DO:011349) (CBM:3.19) | RM 80.00 | — | |
| 2026-08-22 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-008097 26/08/0400 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011353) (CBM:3.51) | RM 150.00 | — | |
| 2026-08-22 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-008096 26/08/0399 | TRANSPORT TO KOTA SAMARAHAN - TPT & INSTALLATION FIRST SET (DO:011352) (CBM:3.07) | RM 150.00 | — | |
| 2026-08-22 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-008095 26/08/0398 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011351) (CBM:2.27) | RM 150.00 | — | |
| 2026-08-22 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-008094 26/08/0397 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011350) (CBM:1.07) | RM 150.00 | — | |
| 2026-08-22 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-008093 26/08/0396 | TRANSPORT TO MATANG - TPT & INSTALLATION FIRST SET (DO:011354) (CBM:1.13) | RM 150.00 | — | |
| 2026-08-22 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-008092 26/08/0395 | TRANSPORT TO KOTA SAMARAHAN - TPT & INSTALLATION FIRST SET (DO:011349) (CBM:3.19) | RM 150.00 | — | |
| 2026-08-22 | 900-T020 | PURCHASE | EIGNRETEP SDN BHD | PI-008096 26/08/0399 | TRANSPORT TO KOTA SAMARAHAN - INLAND (DO:011352) (CBM:3.07) | RM 260.95 | — | |
| 2026-08-22 | 900-T020 | PURCHASE | EIGNRETEP SDN BHD | PI-008093 26/08/0396 | TRANSPORT TO MATANG - INLAND (DO:011354) (CBM:1.13) | RM 62.15 | — | |
| 2026-08-22 | 900-T020 | PURCHASE | EIGNRETEP SDN BHD | PI-008092 26/08/0395 | TRANSPORT TO KOTA SAMARAHAN - INLAND (DO:011349) (CBM:3.19) | RM 271.15 | — | |
| 2026-08-22 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008098 26/08/0356 | TRANSPORT TO KOTA KINABALU - LSS (DO:011348/347/355) (CBM:20.02) | RM 680.68 | — | |
| 2026-08-22 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008097 26/08/0400 | TRANSPORT TO KUCHING - LSS (DO:011353) (CBM:3.51) | RM 119.34 | — | |
| 2026-08-22 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008096 26/08/0399 | TRANSPORT TO KOTA SAMARAHAN - LSS (DO:011352) (CBM:3.07) | RM 104.38 | — | |
| 2026-08-22 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008095 26/08/0398 | TRANSPORT TO KUCHING - LSS (DO:011351) (CBM:2.27) | RM 77.18 | — | |
| 2026-08-22 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008094 26/08/0397 | TRANSPORT TO KUCHING - LSS (DO:011350) (CBM:1.07) | RM 36.38 | — | |
| 2026-08-22 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008093 26/08/0396 | TRANSPORT TO MATANG - LSS (DO:011354) (CBM:1.13) | RM 38.42 | — | |
| 2026-08-22 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008092 26/08/0395 | TRANSPORT TO KOTA SAMARAHAN - LSS (DO:011349) (CBM:3.19) | RM 108.46 | — | |
| 2026-08-22 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008098 26/08/0356 | TRANSPORT TO KOTA KINABALU - LOCAL CHARGES (DO:011348/347/355) (CBM:20.02) | RM 2,222.22 | — | |
| 2026-08-22 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008097 26/08/0400 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011353) (CBM:3.51) | RM 277.29 | — | |
| 2026-08-22 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008096 26/08/0399 | TRANSPORT TO KOTA SAMARAHAN - LOCAL CHARGES (DO:011352) (CBM:3.07) | RM 242.53 | — | |
| 2026-08-22 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008095 26/08/0398 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011351) (CBM:2.27) | RM 179.33 | — | |
| 2026-08-22 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008094 26/08/0397 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011350) (CBM:1.07) | RM 84.53 | — | |
| 2026-08-22 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008093 26/08/0396 | TRANSPORT TO MATANG - LOCAL CHARGES (DO:011354) (CBM:1.13) | RM 89.27 | — | |
| 2026-08-22 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008092 26/08/0395 | TRANSPORT TO KOTA SAMARAHAN - LOCAL CHARGES (DO:011349) (CBM:3.19) | RM 252.01 | — | |
| 2026-08-22 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008098 26/08/0356 | TRANSPORT TO KOTA KINABALU - SEAFREIGHT (DO:011348/347/355) (CBM:20.02) | RM 2,802.80 | — | |
| 2026-08-22 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008097 26/08/0400 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:011353) (CBM:3.51) | RM 473.85 | — | |
| 2026-08-22 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008096 26/08/0399 | TRANSPORT TO KOTA SAMARAHAN - SEAFREIGHT (DO:011352) (CBM:3.07) | RM 414.45 | — | |
| 2026-08-22 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008095 26/08/0398 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:011351) (CBM:2.27) | RM 306.45 | — | |
| 2026-08-22 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008094 26/08/0397 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:011350) (CBM:1.07) | RM 144.45 | — | |
| 2026-08-22 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008093 26/08/0396 | TRANSPORT TO MATANG - SEAFREIGHT (DO:011354) (CBM:1.13) | RM 152.55 | — | |
| 2026-08-22 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008092 26/08/0395 | TRANSPORT TO KOTA SAMARAHAN - SEAFREIGHT (DO:011349) (CBM:3.19) | RM 430.65 | — | |
| 2026-08-22 | 900-H003 | PURCHASE | ESH AGENCY ENTERPRISE | PI-007975 114 | HOTEL & ACCOMODATION - EXHIBITION | RM 1,725.00 | — | |
| 2026-08-22 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008098 26/08/0356 | ROUNDING ADJUSTMENT | RM 0.02 | — | |
| 2026-08-22 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008097 26/08/0400 | ROUNDING ADJUSTMENT | RM 0.02 | — | |
| 2026-08-22 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008096 26/08/0399 | ROUNDING ADJUSTMENT | RM 0.02 | — | |
| 2026-08-22 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008095 26/08/0398 | ROUNDING ADJUSTMENT | — | RM 0.02 | |
| 2026-08-22 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008094 26/08/0397 | ROUNDING ADJUSTMENT | RM 0.02 | — | |
| 2026-08-22 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008093 26/08/0396 | ROUNDING ADJUSTMENT | — | RM 0.01 | |
| 2026-08-22 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008092 26/08/0395 | ROUNDING ADJUSTMENT | — | RM 0.02 | |
| 2026-08-21 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2608-100 | S.ROOM KELANA JAYA G FLOOR- WIFI JULY 2026 | RM 217.70 | — | |
| 2026-08-21 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2608-100 | S.ROOM KELANA JAYA G FLOOR- WIFI AUG 2026 | RM 217.70 | — | |
| 2026-08-21 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2608-103 | AI SUBCRIPTION - DPOTWPPO-0001 (USD21.60) | RM 88.96 | — | |
| 2026-08-21 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2608-102 | AI SUBCRIPTION - EJDTS7XS-0001 (USD21.60) | RM 88.34 | — | |
| 2026-08-21 | 900-P013 | BANK | CASH AT BANK - HLBB | HPV-2608-104 | UOB (M) MERCHANT CARD SERVICES & MERCHANT DISCOUNT RATE | RM 88.00 | — | |
| 2026-08-21 | 900-L004 | BANK | CASH AT BANK - MAYBANK (TRADE FINANCE) | PV-001627 | INTEREST CHARGE FOR TRADE FINANCE - DIGLANT | RM 270.89 | — | |
| 2026-08-21 | 900-H003 | BANK | CASH AT BANK - HLBB | HPV-2608-105 | DIRECTOR CLAIM AIRBNB JB 7-10 AUG 2026 (RCB8H3KFYQ) | RM 3,418.96 | — | |
| 2026-08-21 | 900-B001 | BANK | CASH AT BANK - MAYBANK (TRADE FINANCE) | PV-001624 | PURCHASE PAYMENT FEB 2026 | RM 56.00 | — | |
| 2026-08-21 | 599-0005 | BANK | CASH AT BANK - HLBB | OR2608-0014 | HOOKKA LOAN INTEREST | — | RM 14,956.21 | |
| 2026-08-21 | 599-0005 | BANK | CASH AT BANK - HLBB | OR2608-0014 | HOOKKA - LOAN INTEREST (HIRE PURCHASE) | — | RM 1,960.00 | |
| 2026-08-21 | 599-0001 | SALES | THE CONTS SDN BHD (OTHER DEBTOR) | I-2608-0040 | HELPER WAGES - AUG'26 | — | RM 1,300.00 | |
| 2026-08-21 | 590-0000 | SALES | CUSTOMER | I-2608-0115 | TRANSPORTATION CHARGES | — | RM 150.00 | |
| 2026-08-21 | 570-0030 | SALES | THE CONTS SDN BHD (OTHER DEBTOR) | I-2608-0040 | WAREHOUSE (BALAKONG) RENTAL (FIRST FLOOR) - AUG'26 | — | RM 125.00 | |
| 2026-08-21 | 570-0030 | SALES | THE CONTS SDN BHD (OTHER DEBTOR) | I-2608-0040 | WAREHOUSE (BALAKONG) RENTAL - AUG'26 | — | RM 2,240.00 | |
| 2026-08-20 | 900-I002 | BANK | CASH AT BANK - HLBB | OR2608-0016 | MACHINERY INSURANCE | — | RM 2,207.69 | |
| 2026-08-20 | 900-B001 | BANK | CASH AT BANK - MAYBANK (TRADE FINANCE) | PV-001623 | PAYMENT FOR INVOICE JUNE 2026 | RM 56.00 | — | |
| 2026-08-19 | 900-W009 | BANK | CASH AT BANK - HLBB | HPV-2608-087 | WH BALAKONG STAFF ACCOMODATION - ELECTRICITY JULY 2026 | RM 74.50 | — | |
| 2026-08-19 | 900-W005 | BANK | CASH AT BANK - HLBB | HPV-2608-086 | S.ROOM KELANA JAYA 109 C FLOOR - ELECTRIC JULY 2026 | RM 977.85 | — | |
| 2026-08-19 | 900-W005 | BANK | CASH AT BANK - HLBB | HPV-2608-085 | S.ROOM KELANA JAYA 109 B FLOOR - ELECTRIC JULY 2026 | RM 1,399.60 | — | |
| 2026-08-19 | 900-W005 | BANK | CASH AT BANK - HLBB | HPV-2608-084 | S.ROOM KELANA JAYA 109 A FLOOR - ELECTRIC JULY 2026 | RM 1,075.60 | — | |
| 2026-08-19 | 900-W005 | BANK | CASH AT BANK - HLBB | HPV-2608-083 | S.ROOM KELANA JAYA 109 G FLOOR - ELECTRIC JULY 2026 | RM 401.60 | — | |
| 2026-08-19 | 900-T008 | PURCHASE | ANNEX DESIGN SDN BHD | PI-007884 DN-INV-2608003 | TRANSPORTATION CHARGES | RM 200.00 | — | |
| 2026-08-19 | 900-T008 | PURCHASE | ANNEX DESIGN SDN BHD | PI-007883 DN-INV-2607007 | TRANSPORTATION CHARGES | RM 200.00 | — | |
| 2026-08-19 | 900-R032 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PI-008008 I226-1037 | HOMELOVE EXPO (AKMEI) IOI GECC PUTRAJAYA, 28-31 AUG 26 | RM 18,000.00 | — | |
| 2026-08-19 | 900-R032 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PI-008007 K426-1049 | HOMELOVE EXPO (AKEMI) BCK KUCHING, 28 - 31 AUG 26 | RM 28,215.00 | — | |
| 2026-08-19 | 900-P003 | BANK | CASH AT BANK - HLBB | HPV-2608-096 | LETTER FEES LAWYER CASE YP/INV-437 | RM 300.00 | — | |
| 2026-08-19 | 900-P003 | BANK | CASH AT BANK - HLBB | HPV-2608-089 | CONFIRMATION FROM SHAREHOLDER 2026 ON THE BENEFICIAL OWNERSHIP (BO) - 2608/150 | RM 140.40 | — | |
| 2026-08-19 | 900-P003 | BANK | CASH AT BANK - HLBB | HPV-2608-089 | ANNUAL RETURN 2026- 2608/149 | RM 792.60 | — | |
| 2026-08-19 | 900-E014 | BANK | CASH AT BANK - HLBB | HPV-2608-094 | MEDIUM DUTY SWIVEL CASTOR WHEEL (8 PCS) | RM 280.00 | — | |
| 2026-08-19 | 900-E014 | BANK | CASH AT BANK - HLBB | HPV-2608-094 | MEDIUM DUTY RIGID CASTOR WHEEL (8 PCS) | RM 240.00 | — | |
| 2026-08-19 | 610-0001 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PR-001124 I226CN022 | DISCOUNT RECEIVED | — | RM 8,000.00 | |
| 2026-08-19 | 603-0000 | BANK | CASH AT BANK - HLBB | HPV-2608-090 | TRANSPORT CHARGE OF CHINA PRODUCT - IN2608-086 - Q-26268-GZ-8(10)3CTNS | RM 963.40 | — | |
| 2026-08-18 | 900-T006 | PURCHASE | CV SMART ENTERPRISE | PI-007885 2026/ 0018 | TRANSPORT TO SETAPAK, JLN SENOHONG KL, TMN SEGAR PERDANA, BUKIT HARTAMAS, BUKIT SERDANG (5TRIPS) | RM 760.00 | — | |
| 2026-08-18 | 900-L004 | BANK | CASH AT BANK - MBB (564128831776) | MPV-2608-019 | INTEREST CHARGE FOR TRADE FINANCE - SETTLEMENT FOR TRADE FINANCE - DUNLOPILLO | RM 153.51 | — | |
| 2026-08-18 | 900-B001 | BANK | CASH AT BANK - MAYBANK (TRADE FINANCE) | PV-001621 | IF BANK CHARGES - UNDER HOOKKA ( NLY & HIN LIM) | RM 95.80 | — | |
| 2026-08-17 | 900-W006 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007888 HV-INV-202608-0027 | RENTAL OFFICE MENARA SUEZCAP IWK, WATER & ELECTRICITY E-28-02 & E-28-03 - JULY 2026 | RM 471.25 | — | |
| 2026-08-17 | 900-U011 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | REPAIR RAYAR VQE 08.08.2026 | RM 190.00 | — | |
| 2026-08-17 | 900-U008 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | ENGINE OIL & FILTER 07.08.2026 | RM 330.00 | — | |
| 2026-08-17 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007879 617770 | TRANSPORT DISMANTLE SPICE (3 TRIPS) | RM 1,650.00 | — | |
| 2026-08-17 | 900-T031 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | LALAMOVE SOFA AND MATTRESS TO SPCC 01.08.2026 | RM 136.40 | — | |
| 2026-08-17 | 900-T031 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | GRAB FROM WH TO SPCC 03.08.2026 | RM 55.00 | — | |
| 2026-08-17 | 900-T031 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | GRAB FROM SPCC TO WH 03.08.2026 | RM 33.15 | — | |
| 2026-08-17 | 900-T006 | GENERAL | PETROL, TOL AND PARKING - LORI VNB 9058 | JV-2608-007 | CASH IN LALAMOVE FOR (HC 12951) 01.08.2026 | — | RM 319.20 | |
| 2026-08-17 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | LALAMOVE FOR (HC 12951) 01.08.2026 | RM 319.10 | — | |
| 2026-08-17 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | LALAMOVE CHARGE FOR BRING 2 HELPER 01.08.2026 | RM 13.60 | — | |
| 2026-08-17 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007879 617770 | TRANSPORT TO PENANG (5 TRIPS) | RM 720.00 | — | |
| 2026-08-17 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007879 617770 | TRANSPORT TO KEDAH (4 TRIPS) | RM 670.00 | — | |
| 2026-08-17 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007878 617769 | TRANSPORT TO PENANG (7 TRIPS) | RM 1,110.00 | — | |
| 2026-08-17 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007878 617769 | TRANSPORT TO KEDAH (1 TRIPS) | RM 120.00 | — | |
| 2026-08-17 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007877 617767 | TRANSPORT TO KEDAH (2 TRIP) | RM 300.00 | — | |
| 2026-08-17 | 900-S003 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | OFFICE GROCERIES 11.08.2026 | RM 195.10 | — | |
| 2026-08-17 | 900-R032 | PURCHASE | ECO & GREEN EXHIBITION SDN BHD | PI-007913 PI-04459 | ECO & GREEN EXIHIBITION (AKEMI) RENTAL MVEC SKM JB 28 - 31 AUG 2026 | RM 28,200.00 | — | |
| 2026-08-17 | 900-R001 | BANK | CASH AT BANK - HLBB | HPV-2608-073 | RENTAL AUG 2026 PUCHONG LAGENDA | RM 2,000.00 | — | |
| 2026-08-17 | 900-P015 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | FUEL VRH 14.08.2026 | RM 100.00 | — | |
| 2026-08-17 | 900-P015 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | FUEL VRH 13.08.2026 | RM 100.00 | — | |
| 2026-08-17 | 900-P014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | FUEL VQE 31.07.2026 | RM 200.00 | — | |
| 2026-08-17 | 900-P010 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | SUNWAY FAIR PARKING VPC 03.08.2026 | RM 4.00 | — | |
| 2026-08-17 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2608-076 | DIRECTOR CMK - TNG CLAIM JULY & AUG 2026 | RM 450.00 | — | |
| 2026-08-17 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2608-076 | DIRECTOR CMK - FUEL CLAIM JULY & AUG 2026 | RM 396.17 | — | |
| 2026-08-17 | 900-P006 | GENERAL | TRANSPORT (KL, SLG, MLK, JHR, OTHERS) | JV-2608-007 | FUEL VNB 31.07.2026 | RM 319.20 | — | |
| 2026-08-17 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | TOL VNB 08.08.2026 | RM 63.10 | — | |
| 2026-08-17 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | SUNWAY FAIR PARKING VNB 03.08.2026 | RM 7.00 | — | |
| 2026-08-17 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | FUEL VNB 31.07.2026 | RM 180.80 | — | |
| 2026-08-17 | 900-P001 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | STATIONARY 04.08.2026 | RM 214.40 | — | |
| 2026-08-17 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007879 617770 | DISPOSE ( 5 TRIPS) | RM 230.00 | — | |
| 2026-08-17 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007878 617769 | DISPOSE (1 TRIP) | RM 40.00 | — | |
| 2026-08-17 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | TONG SAMPAH PICKUP 10.08.2026 | RM 380.00 | — | |
| 2026-08-17 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | PLASTIK SAMPAH & EXTENTION PLUG 05.08.2026 | RM 54.00 | — | |
| 2026-08-17 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | MALAYSIA FLAG*3 + SELANGOR FLAG*1 11.08.2026 | RM 18.34 | — | |
| 2026-08-17 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | INSPECTION PLUMBING 04.08.2026 | RM 120.00 | — | |
| 2026-08-17 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2608-007 | CUCKOO RENTAL FEE 07.08.2026 | RM 12.00 | — | |
| 2026-08-17 | 900-E007 | BANK | CASH AT BANK - HLBB | HPV-2608-078 | NEW ACCESS CARD FOR OFFICE MENARA SUEZCAP (4 PCS) | RM 60.00 | — | |
| 2026-08-17 | 900-A004 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007887 HV-INV-202608-0019 | ADVERTISEMENT - HR | RM 414.53 | — | |
| 2026-08-17 | 900-A004 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007887 HV-INV-202608-0019 | ADVERTISEMENT - FINANCE | RM 205.66 | — | |
| 2026-08-17 | 900-A004 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007887 HV-INV-202608-0019 | ADVERTISEMENT - AI FULL STACK ENGINEER | RM 1,140.09 | — | |
| 2026-08-17 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001112 DGPSC26000240 | REF:DGSIZ26001574(15.08.26)(25%DISPLAY DISCOUNT)(SLG AK SOLO AEON RAWANG21-26/7) | — | RM 470.00 | |
| 2026-08-17 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001111 DGPSC26000239 | REF:DGSIZ26001562(15.08.26)(25%DISPLAY DISCOUNT)(JHR AK HOMELOVE MVEC 19-21/6) | — | RM 525.00 | |
| 2026-08-17 | 610-0001 | PURCHASE | DIGLANT 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 | |
| 2026-08-17 | 603-0000 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007878 617769 | TRIP PG TO BALAKONG TO PG | RM 1,300.00 | — | |
| 2026-08-14 | 900-T028 | PURCHASE | EU LOGISTICS | PI-007980 I-202608-0024 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012597 - COST 6% | RM 164.08 | — | |
| 2026-08-14 | 900-T028 | PURCHASE | EU LOGISTICS | PI-007980 I-202608-0024 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011626 - COST 6% | RM 533.28 | — | |
| 2026-08-14 | 900-T027 | PURCHASE | EU LOGISTICS | PI-007980 I-202608-0024 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012597 - SST 9% | RM 246.12 | — | |
| 2026-08-14 | 900-T027 | PURCHASE | EU LOGISTICS | PI-007980 I-202608-0024 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011682 - SST 9% | RM 799.92 | — | |
| 2026-08-14 | 900-T008 | BANK | CASH AT BANK - HLBB | HPV-2608-069 | TRAIN TICKET (KL - BKT MERTAJAM TO KL) (109.50+182) | RM 291.50 | — | |
| 2026-08-14 | 900-T006 | BANK | CASH AT BANK - HLBB | HPV-2608-069 | WH PNG - TRANSPORT CHERAS SERVICE EGT1011, NILAI ZNT5209 & HOOKKA (29.99+50) | RM 79.99 | — | |
| 2026-08-14 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2608-071 | SUBCRIPTION FOR LORRY 9058 GPS TRACKING & DASHCAM | RM 1.00 | — | |
| 2026-08-14 | 900-S003 | BANK | CASH AT BANK - HLBB | HPV-2608-069 | WH PNG - MIXUE STAFF REFRESHMENT | RM 34.00 | — | |
| 2026-08-14 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2608-072 | DIRECTOR TNG USAGE CLAIM 23 -30 JULY 2026 | RM 36.87 | — | |
| 2026-08-14 | 900-P002 | BANK | CASH AT BANK - HLBB | HPV-2608-067 | LALAMOVE - SEND INVOICE TO YSL MANAGEMENT CONSULTANCY | RM 17.30 | — | |
| 2026-08-14 | 900-H002 | BANK | CASH AT BANK - HLBB | HPV-2608-069 | HOTELS CLAIM JULY 2026 (03-07 AUG 2026) (232.28+229.82) | RM 462.20 | — | |
| 2026-08-14 | 900-E013 | BANK | CASH AT BANK - HLBB | HPV-2608-069 | WH PNG - REPAC R/BAND COLO60C & KENO XMEROKOK 116BPV | RM 42.30 | — | |
| 2026-08-14 | 900-E004 | BANK | CASH AT BANK - HLBB | HPV-2608-068 | WH PENANG - STRECTH FILM 10 CTN X 6 RLS - INV NO : K/42972 | RM 980.10 | — | |
| 2026-08-14 | 590-0000 | SALES | CUSTOMER | I-2608-0154 | TRANSPORTATION CHARGES | — | RM 465.00 | |
| 2026-08-14 | 590-0000 | SALES | CUSTOMER | I-2608-0126 | TRANSPORTATION CHARGES | — | RM 1,512.00 | |
| 2026-08-13 | 900-W001 | BANK | CASH AT BANK - HLBB | HPV-2608-063 | WATER BIL PUCHONG LAGENDA JULY 2026 | RM 142.60 | — | |
| 2026-08-13 | 900-W001 | BANK | CASH AT BANK - HLBB | HPV-2608-062 | PUCHONG LEGENDA ELECTRIC JULY 2026 | RM 1,860.35 | — | |
| 2026-08-13 | 900-U011 | BANK | CASH AT BANK - HLBB | HPV-2608-064 | VQE 9058 - REPAIR LORRY -WCS00137 | RM 12,965.25 | — | |
| 2026-08-13 | 900-U010 | BANK | CASH 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 | — | |
| 2026-08-13 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2608-065 | THE CONTS - UMOBILE BILL JULY 2026 | RM 1,495.35 | — | |
| 2026-08-13 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2608-065 | HOUZS - UMOBILE BILL JULY 2026 | RM 780.90 | — | |
| 2026-08-13 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2608-065 | CARRESS - UMOBILE BILL JULY 2026 | RM 106.00 | — | |
| 2026-08-13 | 900-H003 | BANK | CASH AT BANK - HLBB | HPV-2608-061 | AIRBNB JB SOUTHKEY EVENT (13-16 AUG 2026) RCD5BDB9TQ | RM 1,527.30 | — | |
| 2026-08-13 | 610-0001 | PURCHASE | DIGLANT 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 | |
| 2026-08-13 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001108 DGPSC26000235 | REF:DGSIZ26001528(08.08.26)(25%DISPLAY DISCOUNT)(PH AK SOLO KUANTAN MALL16-19/7) | — | RM 387.50 | |
| 2026-08-12 | 900-S003 | BANK | CASH AT BANK - HLBB | HPV-2608-059 | STAFF REFRESHMENT | RM 128.30 | — | |
| 2026-08-12 | 900-R046 | PURCHASE | EIGNRETEP SDN BHD | DN-000071 DNC2608004 | BEING WH STORAGE CHARGES AT KOTA SENTOSA AUG (DNC2608004) | RM 295.00 | — | |
| 2026-08-12 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2608-059 | PETROL CLAIM - LWS JULY 2026 | RM 345.67 | — | |
| 2026-08-12 | 900-P003 | BANK | CASH AT BANK - HLBB | HPV-2608-058 | UOB LOAN CONSULTATION FEES INV260008-11 | RM 17,500.00 | — | |
| 2026-08-12 | 900-B001 | BANK | CASH AT BANK - MBB (564128831776) | MPV-2608-020 | PURCHASE PAYMENT FEB 2026 | RM 56.00 | — | |
| 2026-08-11 | 900-T028 | PURCHASE | EU LOGISTICS | PI-007979 I-202608-0023 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011990 - COST 6% | RM 514.72 | — | |
| 2026-08-11 | 900-T027 | PURCHASE | EU LOGISTICS | PI-007979 I-202608-0023 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011990 - SST 9% | RM 772.08 | — | |
| 2026-08-11 | 900-R032 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PI-008009 I226-1016 | HOMELOVE EXPO (ZANOTTI) IOI GECC PUTRAJAYA, 28-31 AUG 26 | RM 27,000.00 | — | |
| 2026-08-11 | 610-0001 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PR-001125 I226CN007 | DISCOUNT RECEIVED | — | RM 9,000.00 | |
| 2026-08-11 | 610-0001 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PR-001123 S226CN002 | DISCOUNT RECEIVED | — | RM 4,275.00 | |
| 2026-08-11 | 590-0000 | SALES | CUSTOMER | I-2608-0125 | TRANSPORTATION CHARGES | — | RM 1,459.00 | |
| 2026-08-10 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2608-049 | PUCHONG - TIME WIFI JULY 2026 | RM 147.35 | — | |
| 2026-08-10 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2608-049 | PUCHONG - TIME WIFI AUG 2026 | RM 147.35 | — | |
| 2026-08-10 | 900-R032 | PURCHASE | KH EVENT MANAGEMENT SDN BHD | PI-007803 IV-15711 | HOME FAIR (MEGA HOME) STADIUM IPOH MULIA (AKEMI) 21-23 AUG 2026 | RM 21,000.00 | — | |
| 2026-08-09 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007807 617765 | SPICE ARENA SETUP (3 TRIPS) | RM 1,650.00 | — | |
| 2026-08-09 | 900-T006 | PURCHASE | CV 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 | — | |
| 2026-08-09 | 900-T006 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007806 617763 | TRANSPORT TO SELANGOR (1 TRIPS) | RM 180.00 | — | |
| 2026-08-09 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007807 617765 | TRANSPORT TO PERAK (4 TRIPS) | RM 840.00 | — | |
| 2026-08-09 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007807 617765 | TRANSPORT TO PENANG (3 TRIPS) | RM 620.00 | — | |
| 2026-08-09 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007806 617763 | TRANSPORT TO PERLIS (2 TRIPS) | RM 280.00 | — | |
| 2026-08-09 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007806 617763 | TRANSPORT TO PENANG (5 TRIPS) | RM 450.00 | — | |
| 2026-08-09 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007806 617763 | TRANSPORT TO KEDAH (2 TRIPS) | RM 180.00 | — | |
| 2026-08-09 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007805 617761 | TRANSPORT TO PENANG (11 TRIPS) | RM 1,640.00 | — | |
| 2026-08-09 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007807 617765 | DISPOSE SOFA (2 TRIPS) | RM 270.00 | — | |
| 2026-08-09 | 603-0000 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007808 617764 | BALAKONG TO PENANG (1 TRIPS) | RM 400.00 | — | |
| 2026-08-08 | 900-T028 | PURCHASE | EU LOGISTICS | PI-007978 I-202608-0022 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012504 - COST 6% | RM 307.68 | — | |
| 2026-08-08 | 900-T027 | PURCHASE | EU LOGISTICS | PI-007978 I-202608-0022 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012504 - SST 9% | RM 461.52 | — | |
| 2026-08-08 | 900-E007 | BANK | CASH AT BANK - HLBB | HPV-2608-051 | WATER DISPENSER 15/60 - (WH BALAKONG) | RM 116.60 | — | |
| 2026-08-08 | 590-0000 | SALES | CUSTOMER | I-2608-0092 | TRANSPORTATION CHARGES | — | RM 872.00 | |
| 2026-08-07 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008091 26/08/0051 | TRANSPORT TO KOTA KINABALU - SST CHARGES (DO:011200) (CBM:2.71) | RM 19.65 | — | |
| 2026-08-07 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008090 26/08/0048 | TRANSPORT TO KUCHING - SST CHARGES (DO:011201) (CBM:3.1) | RM 25.20 | — | |
| 2026-08-07 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008091 26/08/0051 | TRANSPORT TO KOTA KINABALU - INSURANCE (DO:011200) (CBM:2.71) | RM 11.72 | — | |
| 2026-08-07 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008090 26/08/0048 | TRANSPORT TO KUCHING - INSURANCE (DO:011201) (CBM:3.1) | RM 10.15 | — | |
| 2026-08-07 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008091 26/08/0051 | TRANSPORT TO KOTA KINABALU- AGENT FEE (DO:011200) (CBM:2.71) | RM 15.00 | — | |
| 2026-08-07 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008090 26/08/0048 | TRANSPORT TO KUCHING - AGENT FEE (DO:011201) (CBM:3.1) | RM 15.00 | — | |
| 2026-08-07 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-008090 26/08/0048 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011201) (CBM:3.1) | RM 150.00 | — | |
| 2026-08-07 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008091 26/08/0051 | TRANSPORT TO KOTA KINABALU - LSS (DO:011200) (CBM:2.71) | RM 92.14 | — | |
| 2026-08-07 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008090 26/08/0048 | TRANSPORT TO KUCHING - LSS (DO:011201) (CBM:3.1) | RM 105.40 | — | |
| 2026-08-07 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008091 26/08/0051 | TRANSPORT TO KOTA KINABALU - LOCAL CHARGES (DO:011200) (CBM:2.71) | RM 300.81 | — | |
| 2026-08-07 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008090 26/08/0048 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011201) (CBM:3.1) | RM 244.90 | — | |
| 2026-08-07 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008091 26/08/0051 | TRANSPORT TO KOTA KINABALU - SEAFREIGHT (DO:011200) (CBM:2.71) | RM 379.40 | — | |
| 2026-08-07 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008090 26/08/0048 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:011201) (CBM:3.1) | RM 418.50 | — | |
| 2026-08-07 | 900-R005 | BANK | CASH AT BANK - HLBB | HPV-2608-042 | RENTAL - AUG 2026 (WAREHOUSE BALAKONG) | RM 27,560.00 | — | |
| 2026-08-07 | 900-R004 | BANK | CASH AT BANK - HLBB | HPV-2608-041 | RENTAL - AUG 2026 (WAREHOUSE PENANG) | RM 18,919.52 | — | |
| 2026-08-07 | 900-L001 | BANK | CASH AT BANK - HLBB | HPV-2608-038 | LICENSE FEE FOR AKEMI IOI CITY MALL PUTRAJAYA | RM 40.00 | — | |
| 2026-08-07 | 900-I002 | BANK | CASH AT BANK - HLBB | HPV-2608-039 | ROADTAX RENEW 12 AUG 26 - 06 FEB 27 | RM 998.00 | — | |
| 2026-08-07 | 900-H005 | BANK | CASH AT BANK - HLBB | HPV-2608-040 | RENTAL AUG 2026 PARAGON HEIGHTS | RM 2,800.00 | — | |
| 2026-08-07 | 900-H004 | BANK | CASH AT BANK - HLBB | HPV-2608-043 | HOSTEL SERI KEMBANGAN - RENTAL AUG 2026 (STAFF WH BALAKONG) | RM 1,200.00 | — | |
| 2026-08-07 | 900-E007 | BANK | CASH AT BANK - HLBB | HPV-2608-045 | WATER DISPENSER 16/84 - (PUCHONG) | RM 50.00 | — | |
| 2026-08-07 | 900-C002 | BANK | CASH AT BANK - HLBB | HPV-2608-036 | MATTRESS CLEANING SEERVICE SARAWAK (1280726) | RM 840.00 | — | |
| 2026-08-07 | 603-0000 | BANK | CASH AT BANK - HLBB | HPV-2608-037 | TRANSPORT CHARGE OF CHINA PRODUCT - IN2607-185 - Q-26241-GZ-7(10)7CTNS | RM 3,774.25 | — | |
| 2026-08-07 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008091 26/08/0051 | ROUNDING ADJUSTMENT | — | RM 0.02 | |
| 2026-08-07 | 590-0000 | SALES | CUSTOMER | I-2608-0093 | TRANSPORTATION CHARGES | — | RM 1,256.00 | |
| 2026-08-07 | 570-0020 | SALES | CARRESS SDN. BHD. (OTHER DEBTOR) | I-2608-0041 | RENTAL FOR KELANA JAYA - 109G TO 109C (AUG'26) | — | RM 11,000.00 | |
| 2026-08-06 | 900-W007 | BANK | CASH AT BANK - HLBB | HPV-2608-028 | ELECTRICITY JULY 2026 (WAREHOUSE BALAKONG) - METER READING 38020 - 35820 = 2,200kWh | RM 1,216.78 | — | |
| 2026-08-06 | 900-T028 | PURCHASE | EU LOGISTICS | PI-007977 I-202608-0021 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012154 - COST 6% | RM 410.28 | — | |
| 2026-08-06 | 900-T028 | PURCHASE | EU LOGISTICS | PI-007977 I-202608-0021 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011048 - COST 6% | RM 594.88 | — | |
| 2026-08-06 | 900-T027 | PURCHASE | EU LOGISTICS | PI-007977 I-202608-0021 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-012154 - SST 9% | RM 615.42 | — | |
| 2026-08-06 | 900-T027 | PURCHASE | EU LOGISTICS | PI-007977 I-202608-0021 | JOHOR TO SINGAPORE AUG 2026 (1 TRIPS) SO-011048 - SST 9% | RM 892.32 | — | |
| 2026-08-06 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008089 26/08/0047 | TRANSPORT TO KUCHING - SST CHARGES (DO:011150) (CBM:5.84) | RM 44.73 | — | |
| 2026-08-06 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008088 26/08/0046 | TRANSPORT TO MIRI - SST CHARGES (DO:011154) (CBM:5.75) | RM 49.26 | — | |
| 2026-08-06 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008087 26/08/0045 | TRANSPORT TO KUCHING - SST CHARGES (DO:011148) (CBM:5.11) | RM 40.81 | — | |
| 2026-08-06 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008086 26/08/0044 | TRANSPORT TO KUCHING - SST CHARGES (DO:010342/010911) (CBM:1.88) | RM 19.63 | — | |
| 2026-08-06 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008085 26/08/0042 | TRANSPORT TO KUCHING - SST CHARGES (DO:011146) (CBM:2.77) | RM 33.22 | — | |
| 2026-08-06 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-008084 26/08/0041 | TRANSPORT TO MATANG - SST CHARGES (DO:011155/011156) (CBM:7.01) | RM 50.99 | — | |
| 2026-08-06 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008089 26/08/0047 | TRANSPORT TO KUCHING - INSURANCE (DO:011150) (CBM:5.84) | RM 39.16 | — | |
| 2026-08-06 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008088 26/08/0046 | TRANSPORT TO MIRI - INSURANCE (DO:011154) (CBM:5.75) | RM 41.61 | — | |
| 2026-08-06 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008087 26/08/0045 | TRANSPORT TO KUCHING - INSURANCE (DO:011148) (CBM:5.11) | RM 31.50 | — | |
| 2026-08-06 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008086 26/08/0044 | TRANSPORT TO KUCHING - INSURANCE (DO:010342/010911) (CBM:1.88) | RM 13.65 | — | |
| 2026-08-06 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008085 26/08/0042 | TRANSPORT TO KUCHING - INSURANCE (DO:011146) (CBM:2.77) | RM 17.50 | — | |
| 2026-08-06 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-008084 26/08/0041 | TRANSPORT TO KOTA KINABALU - INSURANCE (DO:011155/011156) (CBM:7.01) | RM 56.70 | — | |
| 2026-08-06 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008089 26/08/0047 | TRANSPORT TO KUCHING - AGENT FEE (DO:011150) (CBM:5.84) | RM 15.00 | — | |
| 2026-08-06 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008088 26/08/0046 | TRANSPORT TO MIRI - AGENT FEE (DO:011154) (CBM:5.75) | RM 15.00 | — | |
| 2026-08-06 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008087 26/08/0045 | TRANSPORT TO KUCHING - AGENT FEE (DO:011148) (CBM:5.11) | RM 15.00 | — | |
| 2026-08-06 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008086 26/08/0044 | TRANSPORT TO KUCHING - AGENT FEE (DO:010342/010911) (CBM:1.88) | RM 15.00 | — | |
| 2026-08-06 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008085 26/08/0042 | TRANSPORT TO KUCHING - AGENT FEE (DO:011146) (CBM:2.77) | RM 15.00 | — | |
| 2026-08-06 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-008084 26/08/0041 | TRANSPORT TO KOTA KINABALU - AGENT FEE (DO:011155/011156) (CBM:7.01) | RM 15.00 | — | |
| 2026-08-06 | 900-T022 | PURCHASE | EIGNRETEP SDN BHD | PI-008089 26/08/0047 | TRANSPORT TO KUCHING - INSTALLATION SUBSEQUENT SE (DO:011150) (CBM:5.84) | RM 80.00 | — | |
| 2026-08-06 | 900-T022 | PURCHASE | EIGNRETEP SDN BHD | PI-008088 26/08/0046 | TRANSPORT TO MIRI (SBH & SWK) - INSTALLATION SUBSEQUENT SE (DO:011154) (CBM:5.75) | RM 160.00 | — | |
| 2026-08-06 | 900-T022 | PURCHASE | EIGNRETEP SDN BHD | PI-008087 26/08/0045 | TRANSPORT TO KUCHING - INSTALLATION SUBSEQUENT SE (DO:011148) (CBM:5.11) | RM 80.00 | — | |
| 2026-08-06 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-008089 26/08/0047 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011150) (CBM:5.84) | RM 150.00 | — | |
| 2026-08-06 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-008088 26/08/0046 | TRANSPORT TO MIRI - TPT & INSTALLATION FIRST SET (DO:011154) (CBM:5.75) | RM 150.00 | — | |
| 2026-08-06 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-008087 26/08/0045 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011148) (CBM:5.11) | RM 150.00 | — | |
| 2026-08-06 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-008086 26/08/0044 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:010342/010911) (CBM:1.88) | RM 150.00 | — | |
| 2026-08-06 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-008085 26/08/0042 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:011146) (CBM:2.77) | RM 150.00 | — | |
| 2026-08-06 | 900-T020 | PURCHASE | EIGNRETEP SDN BHD | PI-008085 26/08/0042 | TRANSPORT TO KUCHING - INLAND (DO:011146) (CBM:2.77) | RM 152.35 | — | |
| 2026-08-06 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008089 26/08/0047 | TRANSPORT TO KUCHING - LSS (DO:011150) (CBM:5.84) | RM 198.56 | — | |
| 2026-08-06 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008088 26/08/0046 | TRANSPORT TO MIRI - LSS (DO:011154) (CBM:5.75) | RM 195.50 | — | |
| 2026-08-06 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008087 26/08/0045 | TRANSPORT TO KUCHING - LSS (DO:011148) (CBM:5.11) | RM 173.74 | — | |
| 2026-08-06 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008086 26/08/0044 | TRANSPORT TO KUCHING - LSS (DO:010342/010911) (CBM:1.88) | RM 63.92 | — | |
| 2026-08-06 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008085 26/08/0042 | TRANSPORT TO KUCHING - LSS (DO:011146) (CBM:2.77) | RM 94.18 | — | |
| 2026-08-06 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-008084 26/08/0041 | TRANSPORT TO KOTA KINABALU - LSS (DO:011155/011156) (CBM:7.01) | RM 238.34 | — | |
| 2026-08-06 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008089 26/08/0047 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011150) (CBM:5.84) | RM 461.36 | — | |
| 2026-08-06 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008088 26/08/0046 | TRANSPORT TO MIRI - LOCAL CHARGES (DO:011154) (CBM:5.75) | RM 454.25 | — | |
| 2026-08-06 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008087 26/08/0045 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011148) (CBM:5.11) | RM 403.69 | — | |
| 2026-08-06 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008086 26/08/0044 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:010342/010911) (CBM:1.88) | RM 148.52 | — | |
| 2026-08-06 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008085 26/08/0042 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:011146) (CBM:2.77) | RM 218.83 | — | |
| 2026-08-06 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-008084 26/08/0041 | TRANSPORT TO KOTA KINABALU - LOCAL CHARGES (DO:011155/011156) (CBM:7.01) | RM 778.11 | — | |
| 2026-08-06 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008089 26/08/0047 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:011150) (CBM:5.84) | RM 788.40 | — | |
| 2026-08-06 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008088 26/08/0046 | TRANSPORT TO MIRI - SEAFREIGHT (DO:011154) (CBM:5.75) | RM 764.75 | — | |
| 2026-08-06 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008087 26/08/0045 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:011148) (CBM:5.11) | RM 689.85 | — | |
| 2026-08-06 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008086 26/08/0044 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:010342/010911) (CBM:1.88) | RM 253.80 | — | |
| 2026-08-06 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008085 26/08/0042 | TRANSPORT TO KUCHING- SEAFREIGHT (DO:011146) (CBM:2.77) | RM 368.41 | — | |
| 2026-08-06 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-008084 26/08/0041 | TRANSPORT TO KOTA KINABALU - SEAFREIGHT (DO:011155/011156) (CBM:7.01) | RM 981.40 | — | |
| 2026-08-06 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2608-030 | ANTHROPIC PBC - AI CLAUDE JULY26 | RM 567.72 | — | |
| 2026-08-06 | 900-R032 | PURCHASE | KH EVENT MANAGEMENT SDN BHD | PI-007804 IV-15874 | HOME FAIR (MEGA HOME) MITC MELAKA (AKEMI) 28-31 AUG 2026 | RM 18,000.00 | — | |
| 2026-08-06 | 900-H003 | BANK | CASH AT BANK - HLBB | HPV-2608-034 | JB SUTERA (23 - 26 JULY 2026) | RM 1,186.55 | — | |
| 2026-08-06 | 900-H003 | BANK | CASH AT BANK - HLBB | HPV-2608-034 | JB KSL (20 - 26 JULY 2026) | RM 1,374.00 | — | |
| 2026-08-06 | 900-H003 | BANK | CASH AT BANK - HLBB | HPV-2608-034 | AUSTIN AICC (02 - 05 JULY 2026) | RM 478.28 | — | |
| 2026-08-06 | 900-H003 | BANK | CASH AT BANK - HLBB | HPV-2608-034 | AEON RAWANG (20 - 26 JULY 2026) | RM 1,617.00 | — | |
| 2026-08-06 | 900-H003 | BANK | CASH AT BANK - HLBB | HPV-2608-034 | AEON NILAI (13 - 19 JULY 2026) | RM 1,864.69 | — | |
| 2026-08-06 | 900-H003 | BANK | CASH AT BANK - HLBB | HPV-2608-034 | AEON KOTA BAHRU (27 JULY - 02 AUG 2026) | RM 1,480.24 | — | |
| 2026-08-06 | 900-H003 | BANK | CASH AT BANK - HLBB | HPV-2608-032 | AIRBNB KLUANG MALL EVENT (JULY 2026) | RM 1,386.00 | — | |
| 2026-08-06 | 612-0000 | PURCHASE | ARMANI SOFA SDN. BHD. | PR-001093 CN2509/003 | PURCHASES RETURN | — | RM 80.00 | |
| 2026-08-06 | 603-0000 | BANK | CASH AT BANK - HLBB | HPV-2608-029 | TRANSPORT CHARGE OF CHINA PRODUCT - IN2607-191 - Q-26241-GZ-7(10)1CTNS | RM 1,888.50 | — | |
| 2026-08-06 | 603-0000 | BANK | CASH AT BANK - HLBB | HPV-2608-029 | TRANSPORT CHARGE OF CHINA PRODUCT - IN2607-185 - Q-26228-GZ-7(2)1CTN | RM 129.55 | — | |
| 2026-08-06 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008089 26/08/0047 | ROUNDING ADJUSTMENT | — | RM 0.01 | |
| 2026-08-06 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008088 26/08/0046 | ROUNDING ADJUSTMENT | — | RM 0.02 | |
| 2026-08-06 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008087 26/08/0045 | ROUNDING ADJUSTMENT | RM 0.01 | — | |
| 2026-08-06 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008086 26/08/0044 | ROUNDING ADJUSTMENT | — | RM 0.02 | |
| 2026-08-06 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008085 26/08/0042 | ROUNDING ADJUSTMENT | RM 0.01 | — | |
| 2026-08-06 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-008084 26/08/0041 | ROUNDING ADJUSTMENT | RM 0.01 | — | |
| 2026-08-06 | 590-0000 | SALES | CUSTOMER | I-2608-0090 | TRANSPORTATION CHARGES | — | RM 1,685.00 | |
| 2026-08-04 | 900-T032 | BANK | CASH AT BANK - HLBB | HPV-2608-020 | TRANSPORT FEE TO AEON KOTA BHARU FAIR SETUP & DISMANTLE (2 TRIPS) | RM 3,000.00 | — | |
| 2026-08-04 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2608-021 | TNG CLAIM - LWL JUNE & JULY 2026 | RM 650.58 | — | |
| 2026-08-04 | 900-L004 | BANK | CASH AT BANK - MAYBANK (TRADE FINANCE) | PV-001619 | INTEREST CHARGE FOR TRADE FINANCE - DUNLOPILLO | RM 108.93 | — | |
| 2026-08-04 | 900-E007 | BANK | CASH AT BANK - HLBB | HPV-2608-019 | NEW ACCESS CARD FOR OFFICE MENARA SUEZCAP (4 PCS) | RM 80.00 | — | |
| 2026-08-04 | 610-0001 | PURCHASE | DIGLANT 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 | |
| 2026-08-04 | 610-0001 | PURCHASE | DIGLANT 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 | |
| 2026-08-04 | 610-0001 | PURCHASE | DIGLANT 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 | |
| 2026-08-04 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001104 DGPSC26000229 | REF:DGSIZ26001465(01.08.26)(25%DISPLAY DISCOUNT)(KL AK BIGHOME MIDVALLEY 5-7/6) | — | RM 400.00 | |
| 2026-08-03 | 900-W008 | BANK | CASH AT BANK - HLBB | HPV-2608-001 | BAL PAYMENT WH PENANG - ELECTRICITY JUNE 2026 | RM 106.25 | — | |
| 2026-08-03 | 900-W002 | BANK | CASH AT BANK - HLBB | HPV-2608-016 | WH BLK - COMPUTER EQUIPMENT | RM 572.40 | — | |
| 2026-08-03 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007740 618444 | TRANSPORT TO AEON FAIR KELANTAN DISMANTLE (3 TRIPS) | RM 4,500.00 | — | |
| 2026-08-03 | 900-T014 | BANK | CASH AT BANK - HLBB | HPV-2608-003 | WH PNG - WIFI JULY 2026 | RM 183.35 | — | |
| 2026-08-03 | 900-T006 | BANK | CASH AT BANK - HLBB | HPV-2608-009 | TRANSPORT CHARGER PG TO KL (ARMANI) - RETURN SOFA - P06076 | RM 200.00 | — | |
| 2026-08-03 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007739 618443 | TRANSPORT TO PERAK (7 TRIPS) | RM 920.00 | — | |
| 2026-08-03 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007739 618443 | TRANSPORT TO PENANG (4 TRIPS) | RM 580.00 | — | |
| 2026-08-03 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2608-004 | WH BALAKONG - WIFI JULY 2026 | RM 183.35 | — | |
| 2026-08-03 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2608-002 | 2990 HOME - WIFI JULY 2026 | RM 38.80 | — | |
| 2026-08-03 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2608-016 | SUPABASE JUNE26 (253.45+178.91) | RM 432.36 | — | |
| 2026-08-03 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2608-016 | REGISTRATION CLOUDFARE JULY 2026 (49.49+4.47+22.30) | RM 76.26 | — | |
| 2026-08-03 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2608-016 | OPEN AI - CHAT GPT USAGE CREDIT JULY 2026 (405.51+99.90+320.27) | RM 825.68 | — | |
| 2026-08-03 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2608-016 | HOSTINGER KVM 2 - JULY 2026 | RM 109.23 | — | |
| 2026-08-03 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2608-016 | GITHUB (29JUN 2026 - 28JUN 2027) - RECEIPT ONLY | RM 198.55 | — | |
| 2026-08-03 | 900-S005 | BANK | CASH 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 | — | |
| 2026-08-03 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2608-016 | ANTHROPIC PBC - AI CLAUDE JULY26 (158.23+158.45) - NO INV | RM 316.68 | — | |
| 2026-08-03 | 900-R044 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007743 HV-INV-202608-0012 | RENTAL OFFICE MENARA SUEZCAP - AUG 2026 | RM 2,159.73 | — | |
| 2026-08-03 | 900-R032 | PURCHASE | KH EVENT MANAGEMENT SDN BHD | PI-007802 IV-15819 | HOME FAIR (MEGA HOME) PWCC PENANG (AKEMI) 21-23 AUG 2026 | RM 16,000.00 | — | |
| 2026-08-03 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2608-017 | LWW DIRECTOR - CLAIM TNG JULY 2026 | RM 400.00 | — | |
| 2026-08-03 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2608-017 | LWW DIRECTOR - CLAIM PETROL JULY 2026 | RM 307.62 | — | |
| 2026-08-03 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2608-008 | MONTHLY SEASON PARKING MENARA SUEZCAP AUG 2026 (LOO WEN WEI) | RM 300.00 | — | |
| 2026-08-03 | 900-P002 | BANK | CASH AT BANK - HLBB | HPV-2608-007 | JNT PARCEL JULY 2026 (INV NO : VIP-PJS356-2608-0026) | RM 34.00 | — | |
| 2026-08-03 | 900-E014 | BANK | CASH AT BANK - HLBB | HPV-2608-016 | WH BLK - OFFICE KEYBOARD & WIRELESS MICROPHONE (80.05+88.32) | RM 168.37 | — | |
| 2026-08-03 | 900-E013 | BANK | CASH AT BANK - HLBB | HPV-2608-009 | WH PNG - ECO SHOP (FRAMOC SPRAY, CARESUT, SPANNER) | RM 26.00 | — | |
| 2026-08-03 | 900-E007 | BANK | CASH AT BANK - HLBB | HPV-2608-018 | WATER DISPENSER 28/60 - (HQ) | RM 127.20 | — | |
| 2026-08-03 | 900-C002 | BANK | CASH AT BANK - HLBB | HPV-2608-009 | WH PNG - LOBI CUCI PILLOW COVER | RM 16.00 | — | |
| 2026-08-03 | 900-B001 | BANK | CASH AT BANK - CIMB | CIPV-2608-001 CIMB 000050 | NURAZIRA BINTI ALI | RM 2.00 | — | |
| 2026-08-03 | 900-A010 | BANK | CASH AT BANK - HLBB | HPV-2608-016 | SHOPIFY ZANOTTI LIVING - MARKETING JULY 2026 | RM 111.81 | — | |
| 2026-08-03 | 900-A007 | BANK | CASH AT BANK - HLBB | HPV-2608-016 | SHOPIFY ERGOTEX - MARKETING JULY 2026 | RM 111.31 | — | |
| 2026-08-03 | 599-0005 | BANK | CASH AT BANK - MAYBANK | OR2608-0002 | LOAN REPAY | — | RM 451.56 | |
| 2026-08-03 | 599-0005 | BANK | CASH AT BANK - HLBB | OR2608-0001 | LOAN REPAY - 03/06 | — | RM 3,540.00 | |
| 2026-08-03 | 590-0000 | PURCHASE | ZHEJIANG JU MIAO LAMINATED FABRIC CO LTD | HC-PI-2609-007 JM-RR-26014-LYF | — | RM 545.05 | — | |
| 2026-08-01 | 900-S005 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007742 HV-INV-202608-0004 | JOB STREET FOR FINANCE & HR | RM 915.65 | — | |
| 2026-08-01 | 900-R032 | PURCHASE | CHARM 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 | |
| 2026-08-01 | 900-R032 | PURCHASE | CHARM 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 | |
| 2026-08-01 | 900-R032 | PURCHASE | CHARM EMPOWER SDN BHD | PI-007881 PL3-26092 | PERFECT LIFESTYLE @ MVEC KL (ZANOTTI) 14-16 AUG 2026 | RM 31,500.00 | — | |
| 2026-08-01 | 900-R032 | PURCHASE | CHARM EMPOWER SDN BHD | PI-007880 PL3-26029 | PERFECT LIFESTYLE @ MVEC KL (AKEMI) 14-16 AUG 2026 | RM 50,400.00 | — | |
| 2026-08-01 | 900-R032 | PURCHASE | KH EVENT MANAGEMENT SDN BHD | PI-007810 IV-15730 | HOME FAIR (MEGA HOME) PWCC PENANG (AKEMI) 21-23 AUG 2026 | RM 36,000.00 | — | |
| 2026-08-01 | 900-R032 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PI-007798 V226-1021 | HOMELOVE EXPO (AKEMI) PAVILION BUKIT JALIL KL 07-09 AUGUST 2026 | RM 37,620.00 | — | |
| 2026-08-01 | 900-R032 | PURCHASE | EG GROUPS HOLDING SDN BHD | PI-007749 H2609061 | (ZANOTTI) REX HOME EXPO MIDVALLEY SOUTHKEY EXHIBITION JB 14-16 AUG 2026 | RM 18,800.00 | — | |
| 2026-08-01 | 900-R032 | PURCHASE | EG GROUPS HOLDING SDN BHD | PI-007749 H2609061 | (AKEMI) REX HOME EXPO MIDVALLEY SOUTHKEY EXHIBITION JB 14-16 AUG 2026 | RM 16,800.00 | — | |
| 2026-08-01 | 900-R032 | PURCHASE | EG GROUPS HOLDING SDN BHD | PI-007748 H2607063 | (ZANOTTI) REX HOME EXPO MIDVALLEY SOUTHKEY EXHIBITION JB 08-10 AUG 2026 | RM 18,800.00 | — | |
| 2026-08-01 | 900-R032 | PURCHASE | EG GROUPS HOLDING SDN BHD | PI-007748 H2607063 | (AKEMI) REX HOME EXPO MIDVALLEY SOUTHKEY EXHIBITION JB 08-10 AUG 2026 | RM 17,600.00 | — |