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
7,237.00
Total DR
RM 20,887,668.84
Total CR
RM 8,183,676.51
Distinct Accounts
142
Accounts (all)
| Account | Rows | Net |
|---|---|---|
| 509-0000 | 10 | -RM 944,780.55 |
| 520-0000 | 2 | RM 8,586.98 |
| 530-0000 | 2 | -RM 6,350.34 |
| 570-0010 | 30 | -RM 99,606.46 |
| 570-0020 | 11 | -RM 108,000.00 |
| 570-0030 | 31 | -RM 21,724.00 |
| 570-0040 | 9 | -RM 4,700.00 |
| 570-9999 | 4 | -RM 301,760.89 |
| 580-0000 | 5 | -RM 2,192.47 |
| 590-0000 | 432 | -RM 268,739.00 |
| 591-0000 | 30 | -RM 1,362,552.46 |
| 592-0000 | 12 | -RM 107,898.90 |
| 598-0000 | 165 | RM 0.15 |
| 599-0000 | 86 | -RM 183,172.71 |
| 599-0001 | 126 | -RM 201,053.52 |
| 599-0002 | 57 | -RM 145,473.33 |
| 599-0004 | 19 | -RM 3,964.90 |
| 599-0005 | 9 | -RM 15,078.03 |
| 599-0006 | 38 | -RM 7,431.05 |
| 599-0007 | 3 | -RM 4,343.00 |
| 599-0012 | 30 | -RM 33,570.75 |
| 603-0000 | 40 | RM 77,239.68 |
| 610-0001 | 350 | -RM 584,418.17 |
| 612-0000 | 10 | -RM 12,524.94 |
| 619-0000 | 10 | RM 321,225.38 |
| 900-A005 | 19 | RM 23,951.69 |
| 900-A006 | 30 | RM 61,637.68 |
| 900-A007 | 17 | RM 1,674.79 |
| 900-A008 | 13 | RM 17,622.83 |
| 900-A009 | 3 | RM 3,959.75 |
| 900-A010 | 8 | RM 2,735.70 |
| 900-A013 | 8 | RM 36,463.61 |
| 900-B001 | 20 | RM 933.50 |
| 900-B003 | 236 | RM 1,318,558.60 |
| 900-B005 | 6 | RM 55,328.00 |
| 900-C002 | 2 | RM 653.00 |
| 900-C003 | 20 | RM 2,860,654.97 |
| 900-D005 | 1 | RM 13,888.00 |
| 900-D100 | 11 | RM 285,863.77 |
| 900-D200 | 10 | RM 31,858.19 |
| 900-D300 | 10 | RM 2,190.24 |
| 900-D400 | 10 | RM 250.26 |
| 900-D500 | 2 | RM 46,087.59 |
| 900-E001 | 1 | RM 125.80 |
| 900-E004 | 13 | RM 8,596.42 |
| 900-E005 | 7 | RM 3,383.90 |
| 900-E006 | 5 | RM 1,796.00 |
| 900-E007 | 57 | RM 16,092.44 |
| 900-E008 | 7 | RM 10,475.86 |
| 900-E009 | 28 | RM 12,010.18 |
| 900-E011 | 17 | RM 12,007.18 |
| 900-E013 | 12 | RM 1,789.20 |
| 900-E014 | 63 | RM 17,776.96 |
| 900-G001 | 3 | RM 1,658.09 |
| 900-H002 | 10 | RM 5,183.07 |
| 900-H003 | 84 | RM 124,254.59 |
| 900-H004 | 9 | RM 10,800.00 |
| 900-H005 | 9 | RM 25,200.00 |
| 900-H015 | 30 | RM 16,536.42 |
| 900-I002 | 8 | RM 37,189.58 |
| 900-L001 | 13 | RM 12,564.70 |
| 900-L002 | 1 | RM 0.01 |
| 900-L003 | 156 | RM 28,096.80 |
| 900-L004 | 35 | RM 127,497.32 |
| 900-M001 | 8 | RM 31,058.25 |
| 900-M002 | 2 | RM 1,300.00 |
| 900-P001 | 70 | RM 17,825.88 |
| 900-P002 | 63 | RM 14,984.96 |
| 900-P003 | 32 | RM 186,997.80 |
| 900-P006 | 89 | RM 53,292.77 |
| 900-P007 | 14 | RM 3,435.97 |
| 900-P008 | 100 | RM 38,230.68 |
| 900-P010 | 93 | RM 46,155.55 |
| 900-P011 | 1 | RM 6,000.00 |
| 900-P013 | 7 | RM 22,277.00 |
| 900-P014 | 25 | RM 12,989.12 |
| 900-R001 | 15 | RM 16,900.00 |
| 900-R004 | 13 | RM 190,623.08 |
| 900-R005 | 13 | RM 277,680.00 |
| 900-R008 | 7 | RM 132,179.04 |
| 900-R009 | 10 | RM 110,000.00 |
| 900-R031 | 52 | RM 1,420,532.29 |
| 900-R032 | 216 | RM 4,949,146.74 |
| 900-R044 | 11 | RM 72,159.46 |
| 900-R045 | 12 | RM 87,920.00 |
| 900-R046 | 49 | RM 36,980.51 |
| 900-S002 | 10 | RM 3,822.00 |
| 900-S003 | 46 | RM 24,368.87 |
| 900-S004 | 2 | RM 2,049.60 |
| 900-S005 | 26 | RM 11,318.85 |
| 900-S011 | 28 | RM 19,749.32 |
| 900-S100 | 112 | RM 1,810,638.71 |
| 900-S200 | 128 | RM 184,274.50 |
| 900-S300 | 98 | RM 20,942.50 |
| 900-S400 | 94 | RM 2,321.58 |
| 900-S500 | 13 | RM 7,307.43 |
| 900-S600 | 2 | RM 45,880.68 |
| 900-S800 | 2 | RM 446.80 |
| 900-T001 | 90 | RM 17,143.03 |
| 900-T002 | 35 | RM 27,985.79 |
| 900-T003 | 2 | RM 3,240.00 |
| 900-T005 | 250 | RM 224,951.80 |
| 900-T006 | 234 | RM 131,564.71 |
| 900-T007 | 36 | RM 34,286.60 |
| 900-T008 | 55 | RM 24,430.10 |
| 900-T009 | 231 | RM 329,503.54 |
| 900-T010 | 6 | RM 5,760.41 |
| 900-T013 | 4 | RM 364.63 |
| 900-T014 | 6 | RM 697.37 |
| 900-T017 | 232 | RM 86,015.17 |
| 900-T018 | 236 | RM 66,914.61 |
| 900-T019 | 232 | RM 14,354.89 |
| 900-T020 | 78 | RM 16,852.00 |
| 900-T021 | 222 | RM 35,250.00 |
| 900-T022 | 82 | RM 10,650.00 |
| 900-T023 | 230 | RM 3,450.00 |
| 900-T024 | 221 | RM 5,653.76 |
| 900-T025 | 235 | RM 8,323.72 |
| 900-T027 | 10 | RM 55,390.59 |
| 900-T028 | 12 | RM 37,777.06 |
| 900-T029 | 10 | RM 8,320.00 |
| 900-T031 | 95 | RM 93,653.20 |
| 900-T032 | 59 | RM 80,430.00 |
| 900-T033 | 27 | RM 59,588.50 |
| 900-T034 | 3 | RM 5,516.00 |
| 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 | 18 | RM 12,001.50 |
| 900-U010 | 31 | RM 63,083.05 |
| 900-U011 | 5 | RM 1,918.00 |
| 900-W001 | 22 | RM 12,598.42 |
| 900-W002 | 21 | RM 21,662.20 |
| 900-W003 | 1 | RM 749.00 |
| 900-W005 | 69 | RM 37,390.33 |
| 900-W006 | 61 | RM 14,885.95 |
| 900-W007 | 21 | RM 13,247.48 |
| 900-W008 | 19 | RM 5,162.65 |
| 900-W009 | 23 | RM 673.30 |
| Date | Account | Journal | DE Acc Desc | Ref 1 / 2 | Description | DR | CR | |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 900-W005 | BANK | CASH AT BANK - HLBB | HPV-2606-130 | S.ROOM KELANA JAYA 109B FLOOR- WATER BIL MAY 2026 | RM 36.00 | — | |
| 2026-06-30 | 900-W005 | BANK | CASH AT BANK - HLBB | HPV-2606-129 | S.ROOM KELANA JAYA G FLOOR- WATER BIL MAY 2026 | RM 36.00 | — | |
| 2026-06-30 | 900-U008 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | SERVICE LORRY VNB 23.06.2026 | RM 172.80 | — | |
| 2026-06-30 | 900-T034 | PURCHASE | HAO HUA FURNITURE | PI-007362 5269 | JOHOR TO SINGAPORE MAY 2026 (2 SO) (SERVICE, SEND PILLOW & DRAWER) | RM 400.00 | — | |
| 2026-06-30 | 900-T031 | PURCHASE | NEST LIVING SDN BHD | PI-007345 NLL0039 | TRANSPORT SETUP EVENT SPCC MAY26 (2 TRIPS) | RM 1,300.00 | — | |
| 2026-06-30 | 900-T031 | PURCHASE | NEST LIVING SDN BHD | PI-007345 NLL0039 | TRANSPORT SETUP EVENT JB MAY26 (2 TRIPS) | RM 1,300.00 | — | |
| 2026-06-30 | 900-T031 | PURCHASE | NEST LIVING SDN BHD | PI-007345 NLL0039 | TRANSPORT DISMANTLE EVENT JB MAY26 | RM 1,300.00 | — | |
| 2026-06-30 | 900-T031 | PURCHASE | NEST LIVING SDN BHD | PI-007343 NLL0034 | TRANSPORT DISMANTLE MITC MELAKA FEB26 - 1 TRIP | RM 800.00 | — | |
| 2026-06-30 | 900-T031 | PURCHASE | NEST LIVING SDN BHD | PI-007343 NLL0034 | TRANSPORT DISMANTLE MIDVALLEY JB FEB26 - 1 TRIP | RM 1,200.00 | — | |
| 2026-06-30 | 900-T029 | PURCHASE | HAO HUA FURNITURE | PI-007362 5269 | 13 PERMITS TO GO SINGAPORE JUNE 2026 | RM 1,040.00 | — | |
| 2026-06-30 | 900-T028 | PURCHASE | HAO HUA FURNITURE | PI-007362 5269 | JOHOR TO SINGAPORE JUNE 2026 (13 TRIPS) - COST 6% | RM 4,177.02 | — | |
| 2026-06-30 | 900-T027 | PURCHASE | HAO HUA FURNITURE | PI-007362 5269 | JOHOR TO SINGAPORE JUNE 2026 (13 TRIPS) - SST 9% | RM 6,265.53 | — | |
| 2026-06-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | LALMOVE WAITING FEE HC12488 04.06.2026 | RM 20.00 | — | |
| 2026-06-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | LALAMOVE ZNT5324 30.06.2026 | RM 16.60 | — | |
| 2026-06-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | LALAMOVE WAITING FEE HC10512 06.06.2026 | RM 20.00 | — | |
| 2026-06-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | LALAMOVE TO CUST HOUSE HC10512 06.06.2026 | RM 86.70 | — | |
| 2026-06-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | LALAMOVE CUST SO-012570 30.06.2026 | RM 83.10 | — | |
| 2026-06-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | GRAB WAITING FEE PENALTY 26.06.2026 | RM 3.00 | — | |
| 2026-06-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | GRAB TO CUST HOUSE ZNT6015 27.06.2026 | RM 40.65 | — | |
| 2026-06-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | GRAB TO CUST HOUSE znt4339 26.06.2026 | RM 40.85 | — | |
| 2026-06-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | GRAB TO CUST HOUSE SO-12570 30.06.2026 | RM 43.00 | — | |
| 2026-06-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | GRAB TO 2990 (YUNUS & BILAL) 26.06.2026 | RM 42.95 | — | |
| 2026-06-30 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | GRAB FROM CUST HOUSE ZNT6015 27.06.2026 | RM 49.50 | — | |
| 2026-06-30 | 900-T001 | SALES | THE CONTS SDN BHD (OTHER DEBTOR) | I-2606-0298 | U MOBILE SDN BHD (USED BY THE CONTS) - JUNE'26 | — | RM 1,393.87 | |
| 2026-06-30 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2606-010 | WAREHOUSE OPERATIONS EIS - JUN'26 | RM 48.50 | — | |
| 2026-06-30 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2606-010 | SALES MANAGEMENT EIS - JUN'26 | RM 35.70 | — | |
| 2026-06-30 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2606-010 | OTHERS EIS - JUN'26 | RM 6.10 | — | |
| 2026-06-30 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2606-010 | OPERATION STOREKEEPER EIS - JUN'26 | RM 4.90 | — | |
| 2026-06-30 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2606-010 | OPERATION HELPER EIS - JUN'26 | RM 5.90 | — | |
| 2026-06-30 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2606-010 | OPERATION DELIVERY EIS - JUN'26 | RM 24.30 | — | |
| 2026-06-30 | 900-S400 | GENERAL | ACCRUAL - SOCSO | JV-2606-010 | IT EIS - JUN'26 | RM 2.50 | — | |
| 2026-06-30 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2606-010 | WAREHOUSE OPERATION SOCSO - JUN'26 | RM 40.75 | — | |
| 2026-06-30 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2606-010 | SALES MANAGEMENT SOCSO - JUN'26 | RM 312.45 | — | |
| 2026-06-30 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2606-010 | OTHER SOCSO - JUN'26 | RM 53.35 | — | |
| 2026-06-30 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2606-010 | OPERATION STOREKEEPER SOCSO - JUN'26 | RM 42.85 | — | |
| 2026-06-30 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2606-010 | OPERATION HELPER SOCSO - JUN'26 | RM 51.65 | — | |
| 2026-06-30 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2606-010 | OPERATION DELIVERY SOCSO - JUN'26 | RM 265.75 | — | |
| 2026-06-30 | 900-S300 | GENERAL | ACCRUAL - PCB | JV-2606-010 | IT SOCSO - JUN'26 | RM 21.85 | — | |
| 2026-06-30 | 900-S300 | GENERAL | ACCRUAL - SOCSO | JV-2606-010 | WAREHOUSE OPERATION SOCSO - JUN'26 | RM 383.60 | — | |
| 2026-06-30 | 900-S200 | GENERAL | ACCRUAL - PCB | JV-2606-010 | WAREHOUSE OPERATIONS EPF - JUN'26 | RM 3,316.00 | — | |
| 2026-06-30 | 900-S200 | GENERAL | ACCRUAL - PCB | JV-2606-010 | OPERATION STOREKEEPER EPF - JUN'26 | RM 284.00 | — | |
| 2026-06-30 | 900-S200 | GENERAL | ACCRUAL - PCB | JV-2606-010 | OPERATION DELIVERY EPF - JUN'26 | RM 501.65 | — | |
| 2026-06-30 | 900-S200 | GENERAL | ACCRUAL - EIS | JV-2606-010 | OPERATION DELIVERY EPF - JUN'26 | RM 255.80 | — | |
| 2026-06-30 | 900-S200 | GENERAL | ACCRUAL - SOCSO | JV-2606-010 | OPERATION HELPER EPF - JUN'26 | RM 320.00 | — | |
| 2026-06-30 | 900-S200 | GENERAL | ACCRUAL - SOCSO | JV-2606-010 | OPERATION DELIVERY EPF - JUN'26 | RM 990.55 | — | |
| 2026-06-30 | 900-S200 | GENERAL | ACCRUAL - SOCSO | JV-2606-010 | MANAGEMENT EPF - JUN'26 | RM 181.45 | — | |
| 2026-06-30 | 900-S200 | GENERAL | ACCRUAL - EPF | JV-2606-010 | OTHERS EPF - JUN'26 | RM 403.00 | — | |
| 2026-06-30 | 900-S200 | GENERAL | ACCRUAL - EPF | JV-2606-010 | MANAGEMENT EPF - JUN'26 | RM 4,138.55 | — | |
| 2026-06-30 | 900-S200 | GENERAL | ACCRUAL - EPF | JV-2606-010 | IT EPF - JUN'26 | RM 206.00 | — | |
| 2026-06-30 | 900-S100 | GENERAL | ACCRUAL - EPF | JV-2606-010 | WAREHOUSE OPERATIONS SALARY - JUN'26 | RM 15,044.45 | — | |
| 2026-06-30 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2606-010 | WAREHOUSE OPERATIONS SALARY - JUN'26 | RM 12,892.34 | — | |
| 2026-06-30 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2606-010 | OTHER SALARY - JUN'26 | RM 3,082.15 | — | |
| 2026-06-30 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2606-010 | OPERATION STOREKEEPER SALARY - JUN'26 | RM 14,303.52 | — | |
| 2026-06-30 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2606-010 | OPERATION HELPER SALARY - JUN'26 | RM 14,889.00 | — | |
| 2026-06-30 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2606-010 | OPERATION DELIVERY SALARY - JUN'26 | RM 16,405.03 | — | |
| 2026-06-30 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2606-010 | MANAGEMENT SALARY - JUN'26 | RM 36,000.00 | — | |
| 2026-06-30 | 900-S100 | GENERAL | ACCRUAL - SALARIES | JV-2606-010 | IT SALARY - JUN'26 | RM 1,567.14 | — | |
| 2026-06-30 | 900-R046 | PURCHASE | NEST LIVING SDN BHD | PI-007344 NLL0036 | STORAGE FEE FOR FEB26 - FAIR ITEM | RM 1,650.00 | — | |
| 2026-06-30 | 900-R046 | PURCHASE | NEST LIVING SDN BHD | PI-007342 NLL0017 | STORAGE FEE JAN26 - ZANOTTI FAIR ITEM | RM 1,650.00 | — | |
| 2026-06-30 | 900-R009 | BANK | CASH AT BANK - HLBB | HPV-2606-121 | RENTAL - MAY 2026 (SHOWROOM - KELANA JAYA) | RM 11,000.00 | — | |
| 2026-06-30 | 900-P014 | PURCHASE | RADIUS BUSINESS (MALAYSIA) SDN BHD | PI-007495 | VQE 9058 - PETROL JUN 2026 (AFTER SUBSIDY) | RM 2,433.67 | — | |
| 2026-06-30 | 900-P014 | PURCHASE | RADIUS BUSINESS (MALAYSIA) SDN BHD | PI-007495 | VQE 9058 - LEET CONTROLl AND INSIGHT | RM 3.00 | — | |
| 2026-06-30 | 900-P014 | GENERAL | TNG - EWALLET | JV-2606-009 | VQE 9058 - TNG WALLET JUN 2026 | RM 418.51 | — | |
| 2026-06-30 | 900-P014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | FUEL VQE 29.06.2026 | RM 100.00 | — | |
| 2026-06-30 | 900-P010 | PURCHASE | RADIUS BUSINESS (MALAYSIA) SDN BHD | PI-007495 | VPC 9058 - PETROL JUN 2026(AFTER SUBSIDY) | RM 671.36 | — | |
| 2026-06-30 | 900-P010 | PURCHASE | RADIUS BUSINESS (MALAYSIA) SDN BHD | PI-007495 | VPC 9058 - LEET CONTROLl AND INSIGHT | RM 3.00 | — | |
| 2026-06-30 | 900-P010 | GENERAL | TNG - EWALLET | JV-2606-009 | VPC 9058 - TNG WALLET JUN 2026 | RM 430.91 | — | |
| 2026-06-30 | 900-P006 | PURCHASE | RADIUS BUSINESS (MALAYSIA) SDN BHD | PI-007495 | VNB 9058 - PREMUIM DIESEL | RM 264.29 | — | |
| 2026-06-30 | 900-P006 | PURCHASE | RADIUS BUSINESS (MALAYSIA) SDN BHD | PI-007495 | VNB 9058 - PETROL JUN 2026 (AFTER SUBSIDY) | RM 4,708.99 | — | |
| 2026-06-30 | 900-P006 | PURCHASE | RADIUS BUSINESS (MALAYSIA) SDN BHD | PI-007495 | VNB 9058 - FLEET CONTROLl AND INSIGHT | RM 3.00 | — | |
| 2026-06-30 | 900-P006 | GENERAL | TNG - EWALLET | JV-2606-009 | VNB 9058 - TNG WALLET JUN 2026 | RM 1,682.95 | — | |
| 2026-06-30 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | TOLL VNB 17.06.2026 | RM 215.10 | — | |
| 2026-06-30 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | TOLL VNB 15.06.2026 | RM 39.60 | — | |
| 2026-06-30 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | FUEL VNB 29.06.2026 | RM 200.00 | — | |
| 2026-06-30 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | FUEL VNB 28.06.2026 | RM 400.00 | — | |
| 2026-06-30 | 900-P001 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | TAPE CUTTER 29.06.2026 | RM 7.00 | — | |
| 2026-06-30 | 900-P001 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | STATIONARY 26.06.2026 | RM 10.00 | — | |
| 2026-06-30 | 900-P001 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | STATIONARY 25.06.2026 | RM 414.52 | — | |
| 2026-06-30 | 900-P001 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | STATIONARY (TAPE CUTTER, MARKER, GUNTING) 29.06.2026 | RM 62.61 | — | |
| 2026-06-30 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | REFLECTIVE VEST 25.06.2026 | RM 29.70 | — | |
| 2026-06-30 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | MAGNET NUT 30.06.2026 | RM 10.00 | — | |
| 2026-06-30 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | KAIN & PLASTIC MATTRESS 29.06.2026 | RM 156.74 | — | |
| 2026-06-30 | 900-E009 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-006 | SPRAY BOTTLE FABRIC CLEANER (KL & PG) 29.06.2026 | RM 32.36 | — | |
| 2026-06-30 | 900-D400 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007480 HV-INV-202607-0011 | DIRECTOR EIS - JUNE'26 | RM 23.80 | — | |
| 2026-06-30 | 900-D300 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007480 HV-INV-202607-0011 | DIRECTOR SOCSO - JUNE'26 | RM 208.30 | — | |
| 2026-06-30 | 900-D200 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007480 HV-INV-202607-0011 | DIRECTOR EPF - JUNE'26 | RM 2,736.00 | — | |
| 2026-06-30 | 900-D100 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007480 HV-INV-202607-0011 | DIRECTOR REMUNERATION - JUNE'26 | RM 22,800.00 | — | |
| 2026-06-30 | 900-C003 | GENERAL | PREPAYMENT COMMISSION | JV-2606-012 RM424,209.21*12% | DEPOSIT INCURRED AS SALES - JUN'26 | RM 50,905.10 | — | |
| 2026-06-30 | 900-C003 | GENERAL | PREPAYMENT COMMISSION | JV-2606-011 | COMMISSION INCCURED - JUN'26 | RM 212,386.79 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007384 51166 | MY HOME MITEC (ERGOTEX) 26-28 JUNE26 | RM 6,082.00 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007383 51165 | MY HOME STARLING MALL (ERGOTEX) 12-14 JUNE26 | RM 4,462.00 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007382 51164 | MY HOME MITEC (ZANOTTI) 26-28 JUNE26 | RM 3,706.40 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007381 51163 | HOME LOVE JB MVEC (ZANOTTI) 19-21 JUNE26 | RM 3,240.60 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007380 51162 | BIG HOME BUKIT JALIL (ZANOTTII) 18-21 JUNE26 | RM 3,225.76 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007379 51161 | MY HOME STARLING MALL (ZANOTTI) 12-14 JUNE26 | RM 2,356.40 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007378 51160 | MLE SCCC (ZANOTTI) 12-14 JUNE26 | RM 3,236.36 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007377 51159 | MLE SEREMBAN (ZANOTTI) 05-07 JUNE26 | RM 3,215.16 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007376 51158 | MEGAHOME PINANG (ZANOTTRI) 05-07 JUNE26 | RM 3,044.50 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007375 51157 | MY HOME MITEC (AKEMI) 26 - 28 JUNE26 | RM 5,628.80 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007374 51156 | HOME LOVE IOI (AKEMI) 26 - 28 JUNE26 | RM 5,487.00 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007373 51155 | HOME LOVE JB MVEC (AKEMI) 19 - 21 JUNE26 | RM 8,241.00 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007372 51154 | MAHKOTA PARADE (AKEMI) 15 - 28 JUNE26 | RM 6,134.40 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007371 51153 | MY HOME STARLING MALL (AKEMI) 12 - 14 JUNE26 | RM 7,140.80 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007370 51152 | MLE SCCC (AKEMI) 12 - 14 JUNE26 | RM 5,482.76 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007369 51151 | SUNWAY KLUANG MALL (AKEMI) 12 - 21 JUNE26 | RM 7,564.32 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007368 51150 | GURNEY PARAGON (AKEMI) 12 - 14 JUNE26 | RM 9,570.96 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007367 51149 | AEON KL TAMAN EQUINE (AKEMI) 09 - 14 JUNE26 | RM 8,611.92 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007366 51148 | BIG HOME KL MVEC (AKEMI) 05 - 07 JUNE26 | RM 12,244.96 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007365 51147 | MLE SEREMBAN (AKEMI) 05 - 07 JUNE26 | RM 6,055.56 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007364 51146 | MEGAHOME PINANG (AKEMI) 05 - 07 JUNE26 | RM 5,077.06 | — | |
| 2026-06-30 | 900-B003 | PURCHASE | DREAM ART SDN BHD | PI-007363 51145 | INHOME KULAI (AKEMI) 05 - 07 JUNE26 | RM 4,712.80 | — | |
| 2026-06-30 | 619-0000 | GENERAL | ACCRUAL - COST OF GOOD SOLD | JV-2606-012 RM424,209.21*34% | DEPOSIT INCURRED AS SALES - JUN'26 | RM 144,231.13 | — | |
| 2026-06-30 | 599-0012 | SALES | CARRESS SDN. BHD. (OTHER DEBTOR) | I-2606-0297 | S.ROOM KELANA JAYA G FLOOR- WATER BIL JUNE'26 | — | RM 36.00 | |
| 2026-06-30 | 599-0012 | SALES | CARRESS SDN. BHD. (OTHER DEBTOR) | I-2606-0297 | S.ROOM KELANA JAYA 109B FLOOR- WATER BIL JUNE'26 | — | RM 36.00 | |
| 2026-06-30 | 599-0012 | SALES | CARRESS SDN. BHD. (OTHER DEBTOR) | I-2606-0297 | S.ROOM KELANA JAYA 109 G, A, B & C FLOOR - ELECTRIC JUNE'26 | — | RM 3,977.70 | |
| 2026-06-30 | 599-0004 | SALES | CARRESS SDN. BHD. (OTHER DEBTOR) | I-2606-0297 | UMOBILE JUNE'26 | — | RM 106.32 | |
| 2026-06-30 | 591-0000 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001073 DGPSC26000191 | BOOTH RENTAL SPONSOR JUNE 2026 | — | RM 72,156.09 | |
| 2026-06-30 | 591-0000 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001072 DGPSC26000190 | SALES REBATE - JUNE 2026 | — | RM 25,436.60 | |
| 2026-06-30 | 509-0000 | GENERAL | DEFERRED REVENUE | JV-2606-012 | DEPOSIT INCURRED AS SALES - JUN'26 | — | RM 424,209.21 | |
| 2026-06-29 | 900-U010 | BANK | CASH AT BANK - HLBB | HPV-2606-115 | VPC 9058 - PUSPAKOM 27 JUNE - 30 DEC 2026 (INV 13559) | RM 430.00 | — | |
| 2026-06-29 | 900-T008 | BANK | CASH AT BANK - HLBB | HPV-2606-113 | TRAIN TICKET (KL - BKT MERTAJAM TO KL) | RM 327.00 | — | |
| 2026-06-29 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2606-111 | LWW DIRECTOR - CLAIM TNG JUNE 2026 | RM 200.00 | — | |
| 2026-06-29 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2606-111 | LWW DIRECTOR - CLAIM PETROL JUNE 2026 | RM 367.63 | — | |
| 2026-06-29 | 900-P002 | BANK | CASH AT BANK - HLBB | HPV-2606-113 | WH PNG - JNT CUSTOMER (23.30+13.80) | RM 37.10 | — | |
| 2026-06-29 | 900-M001 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007346 HV-INV-202606-0019 | MARKETING SERVICES - JUNE'26 | RM 2,183.04 | — | |
| 2026-06-29 | 900-H002 | BANK | CASH AT BANK - HLBB | HPV-2606-113 | HOTELS CLAIM JUNE 2026 (21-23 JUNE 2026) | RM 241.48 | — | |
| 2026-06-29 | 900-E014 | BANK | CASH AT BANK - HLBB | HPV-2606-114 | WH BLK - STAFF BLK SINGLE MATTRESS (6 UNITS) | RM 600.00 | — | |
| 2026-06-29 | 900-E014 | BANK | CASH AT BANK - HLBB | HPV-2606-114 | WH BLK - STAFF BLK DOUBLE DECKER BED FRAME (3 UNITS) | RM 930.00 | — | |
| 2026-06-29 | 900-E013 | BANK | CASH AT BANK - HLBB | HPV-2606-113 | WH PNG - HM PLASTIC (22X32) & (32X40) | RM 76.00 | — | |
| 2026-06-29 | 900-E013 | BANK | CASH AT BANK - HLBB | HPV-2606-113 | WH PNG - DETTOL ANTISEPTIC WATERPROOF | RM 22.50 | — | |
| 2026-06-29 | 900-C002 | BANK | CASH AT BANK - HLBB | HPV-2606-113 | WH PNG - LOBI CUCI PILLOW COVER (13+20+20) | RM 53.00 | — | |
| 2026-06-29 | 900-B003 | PURCHASE | YEN CREATIVE SDN BHD | PI-007333 INV-26/06/221 | HOME LOVE @ BCCK KUCHING (25 - 28 JUNE 2026) | RM 6,095.40 | — | |
| 2026-06-29 | 590-0000 | SALES | CUSTOMER | I-2606-0188 | TRANSPORTATION CHARGES | — | RM 200.00 | |
| 2026-06-28 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007296 317729 | TRANSPORT TO PERLIS (3 TRIPS) | RM 400.00 | — | |
| 2026-06-28 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007296 317729 | TRANSPORT TO PERAK (2 TRIPS) | RM 270.00 | — | |
| 2026-06-28 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007296 317729 | TRANSPORT TO PENANG (2 TRIPS) | RM 340.00 | — | |
| 2026-06-28 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007296 317729 | TRANSPORT TO KEDAH (1 TRIPS) | RM 180.00 | — | |
| 2026-06-28 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007295 617720 | TRANSPORT TO PENANG (4 TRIPS) | RM 390.00 | — | |
| 2026-06-28 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007295 617720 | TRANSPORT TO KEDAH (5 TRIPS) | RM 760.00 | — | |
| 2026-06-28 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007294 617719 | TRANSPORT TO PERAK (1 TRIPS) | RM 600.00 | — | |
| 2026-06-28 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007294 617719 | TRANSPORT TO PENANG (10 TRIPS) | RM 1,620.00 | — | |
| 2026-06-28 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007296 317729 | DISPOSE (1 TRIPS) | RM 40.00 | — | |
| 2026-06-28 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007295 617720 | DISPOSE (2 TRIPS) | RM 80.00 | — | |
| 2026-06-28 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007294 617719 | DISPOSE (1 TRIPS) | RM 80.00 | — | |
| 2026-06-27 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001071 DGPSC26000180 | REF:DGSIZ26001089(27.06.26)(25%DISPLAY DISCOUNT)(JHR AK SUNWAY MALL 12-21/6) | — | RM 209.75 | |
| 2026-06-27 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001070 DGPSC26000178 | REF:DGSIZ26001085(27.06.26)(25%DISPLAY DISCOUNT)(KL AK MLE SCCC SHAH ALAM12-14/6 | — | RM 2,589.50 | |
| 2026-06-27 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001069 DGPSC26000177 | REF:DGSIZ26001081(27.06.26)(25%DISPLAY DISCOUNT)(KL AK SOLO AEON EQUINE 9-14/6) | — | RM 997.25 | |
| 2026-06-27 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001064 DGPSC26000176 | REF:DGSIZ26001079(27.06.26)(25%DISPLAY DISCOUNT)(JHR AK SUNWAY MALL 12-21/6) | — | RM 5,036.00 | |
| 2026-06-27 | 590-0000 | SALES | CUSTOMER | I-2606-0182 | TRANSPORTATION CHARGES | — | RM 300.00 | |
| 2026-06-27 | 590-0000 | SALES | CUSTOMER | I-2606-0179 | TRANSPORTATION CHARGES | — | RM 150.00 | |
| 2026-06-26 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007659 26/06/0091 | TRANSPORT TO KUCHING - SST CHARGES (DO:010242) (CBM:1.88) | RM 24.98 | — | |
| 2026-06-26 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007656 26/06/0094 | TRANSPORT TO MIRI - SST CHARGES (DO:010339) (CBM:2.09) | RM 20.81 | — | |
| 2026-06-26 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007644 26/06/0106 | TRANSPORT TO KUCHING - SST CHARGES (DO:010244) (CBM:6.46) | RM 47.42 | — | |
| 2026-06-26 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007659 26/06/0091 | TRANSPORT TO KUCHING - INSURANCE (DO:010242) (CBM:1.88) | RM 22.75 | — | |
| 2026-06-26 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007656 26/06/0094 | TRANSPORT TO MIRI - INSURANCE (DO:010339) (CBM:2.09) | RM 16.66 | — | |
| 2026-06-26 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007644 26/06/0106 | TRANSPORT TO KUCHING - INSURANCE (DO:010244) (CBM:6.46) | RM 35.00 | — | |
| 2026-06-26 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007659 26/06/0091 | TRANSPORT TO KUCHING - AGENT FEE (DO:010242) (CBM:1.88) | RM 15.00 | — | |
| 2026-06-26 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007656 26/06/0094 | TRANSPORT TO MIRI - AGENT FEE (DO:010339) (CBM:2.09) | RM 15.00 | — | |
| 2026-06-26 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007644 26/06/0106 | TRANSPORT TO KUCHING - AGENT FEE (DO:010244) (CBM:6.46) | RM 15.00 | — | |
| 2026-06-26 | 900-T022 | PURCHASE | EIGNRETEP SDN BHD | PI-007659 26/06/0091 | TRANSPORT TO KUCHING (SBH & SWK) - INSTALLATION SUBSEQUENT SE (DO:010242) (CBM:1.88) | RM 80.00 | — | |
| 2026-06-26 | 900-T022 | PURCHASE | EIGNRETEP SDN BHD | PI-007644 26/06/0106 | TRANSPORT TO KUCHING (SBH & SWK) - INSTALLATION SUBSEQUENT SE (DO:010244) (CBM:6.46) | RM 80.00 | — | |
| 2026-06-26 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007659 26/06/0091 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:010242) (CBM:1.88) | RM 150.00 | — | |
| 2026-06-26 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007656 26/06/0094 | TRANSPORT TO MIRI - TPT & INSTALLATION FIRST SET (DO:010339) (CBM:2.09) | RM 150.00 | — | |
| 2026-06-26 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007644 26/06/0106 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:010244) (CBM:6.46) | RM 150.00 | — | |
| 2026-06-26 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007659 26/06/0091 | TRANSPORT TO KUCHING - LSS (DO:010242) (CBM:1.88) | RM 67.68 | — | |
| 2026-06-26 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007656 26/06/0094 | TRANSPORT TO MIRI - LSS (DO:010339) (CBM:2.09) | RM 75.24 | — | |
| 2026-06-26 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007644 26/06/0106 | TRANSPORT TO KUCHING - LSS (DO:010244) (CBM:6.46) | RM 232.56 | — | |
| 2026-06-26 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007659 26/06/0091 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:010242) (CBM:1.88) | RM 148.52 | — | |
| 2026-06-26 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007656 26/06/0094 | TRANSPORT TO MIRI - LOCAL CHARGES (DO:010339) (CBM:2.09) | RM 165.11 | — | |
| 2026-06-26 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007644 26/06/0106 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:010244) (CBM:6.46) | RM 510.34 | — | |
| 2026-06-26 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007659 26/06/0091 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:010242) (CBM:1.88) | RM 218.08 | — | |
| 2026-06-26 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007656 26/06/0094 | TRANSPORT TO MIRI - SEAFREIGHT (DO:010339) (CBM:2.09) | RM 277.97 | — | |
| 2026-06-26 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007644 26/06/0106 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:010244) (CBM:6.46) | RM 749.36 | — | |
| 2026-06-26 | 900-T006 | PURCHASE | TIOW WAI KEONG | PI-007336 520 | TRANSPORT TO KL & SELANGOR (5 SO) | RM 947.50 | — | |
| 2026-06-26 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007659 26/06/0091 | ROUNDING ADJUSTMENT | — | RM 0.01 | |
| 2026-06-26 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007656 26/06/0094 | ROUNDING ADJUSTMENT | RM 0.01 | — | |
| 2026-06-26 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007644 26/06/0106 | ROUNDING ADJUSTMENT | RM 0.02 | — | |
| 2026-06-26 | 590-0000 | SALES | CUSTOMER | I-2607-0107 | TRANSPORTATION CHARGES | — | RM 150.00 | |
| 2026-06-25 | 900-U011 | BANK | CASH AT BANK - HLBB | HPV-2606-106 | VQE 9058 - REPAIR LORRY - WC00098 | RM 613.00 | — | |
| 2026-06-25 | 900-U010 | BANK | CASH AT BANK - HLBB | HPV-2606-103 | VPC 9058 - TECHSHHIELD TYRE (INV02135) - 6 UNITS | RM 2,820.00 | — | |
| 2026-06-25 | 900-T006 | PURCHASE | TIOW WAI KEONG | PI-007297 519 | TRANSPORT TO KL & SELANGOR (4 SO) | RM 627.50 | — | |
| 2026-06-25 | 603-0000 | BANK | CASH AT BANK - HLBB | HPV-2606-108 | TRANSPORT CHARGE OF CHINA PRODUCT | RM 2,544.00 | — | |
| 2026-06-25 | 590-0000 | SALES | CUSTOMER | I-2606-0174 | TRANSPORTATION CHARGES | — | RM 1,250.00 | |
| 2026-06-24 | 900-R032 | PURCHASE | HEY DAY SDN BHD | PI-007339 HDS05507 | MYHOME @ MITEC (AKEMI) 26-28 JUNE26 | RM 10,000.00 | — | |
| 2026-06-24 | 900-R032 | PURCHASE | HEY DAY SDN BHD | PI-007338 HDS05506 | MYHOME @ MITEC (AKEMI) 26-28 JUNE26 | RM 24,500.00 | — | |
| 2026-06-24 | 900-R032 | PURCHASE | HEY DAY SDN BHD | PI-007337 HDS05505 | MYHOME @ MITEC (AKEMI) 26-28 JUNE26 | RM 43,200.00 | — | |
| 2026-06-24 | 900-P002 | BANK | CASH AT BANK - HLBB | HPV-2606-098 | LALAMOVE DELIVERY - TRADERS GARDEN | RM 22.10 | — | |
| 2026-06-24 | 900-P001 | BANK | CASH AT BANK - HLBB | HPV-2606-100 | MATERIAL AVERY STICKER + BAGUS BOARD (35 QTY) | RM 1,120.00 | — | |
| 2026-06-24 | 900-P001 | BANK | CASH AT BANK - HLBB | HPV-2606-100 | MATERIAL AVERY STICKER + BAGUS BOARD (10 QTY) | RM 800.00 | — | |
| 2026-06-24 | 900-P001 | BANK | CASH AT BANK - HLBB | HPV-2606-100 | DELIVERY FEE FOR THE MATERIAL AVERY STICKER | RM 14.60 | — | |
| 2026-06-24 | 900-H003 | BANK | CASH AT BANK - HLBB | HPV-2606-095 | HOTEL MAHKOTA MELAKA (23-28 JUNE26) | RM 348.04 | — | |
| 2026-06-24 | 900-E009 | BANK | CASH AT BANK - HLBB | HPV-2606-099 | WH BLK - CORDLESS DRILL (10 UNITS) | RM 960.00 | — | |
| 2026-06-24 | 900-E009 | BANK | CASH AT BANK - HLBB | HPV-2606-099 | WH BLK - SWIVEL TOP PLATE (8 PCS) | RM 264.00 | — | |
| 2026-06-24 | 900-E009 | BANK | CASH AT BANK - HLBB | HPV-2606-099 | WH BLK - RIGID TOP PLATE (8 PCS) | RM 256.00 | — | |
| 2026-06-24 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001063 DGPSC26000172 | REF:DGSIZ26000496(24.06.26)(25%DISPLAY DISCOUNT)(BEING WRONGLY BILLED GWP ITEM) | — | RM 8.00 | |
| 2026-06-23 | 900-T031 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | LALAMOVE SOFA FOR FAIR BUKIT JALIL SETUP 17.06.2026 | RM 110.00 | — | |
| 2026-06-23 | 900-T031 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | GRAB FROM DISMANTLE THE STARLING 16.06.2026 | RM 25.00 | — | |
| 2026-06-23 | 900-T031 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | GRAB DISMANTLE FROM THE STARLING TO WH 16.06.2026 | RM 40.35 | — | |
| 2026-06-23 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | LALAMOVE FOR ZNT6455 19.06.2026 | RM 116.30 | — | |
| 2026-06-23 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | LALAMOVE CUST HC12338 12.06.2026 | RM 90.80 | — | |
| 2026-06-23 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | LALAMOVE CUST HC10512 20.06.2026 | RM 71.80 | — | |
| 2026-06-23 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | GRAB FROM WH BALAKONG TO HOOKKA 19.06.2026 | RM 51.15 | — | |
| 2026-06-23 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | GRAB FROM CUST HOUSE TO WH HC10554 & HC14376 12.06.2026 | RM 15.00 | — | |
| 2026-06-23 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | GRAB CUST HOUSE HC10512 20.06.2026 | RM 50.65 | — | |
| 2026-06-23 | 900-T006 | BANK | CASH AT BANK - HLBB | HPV-2606-092 | TRANSPORTATION FEES FOR 23 JUNE2026 (INV00515) | RM 1,200.00 | — | |
| 2026-06-23 | 900-P014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | TOLL VQE 16.06.2026 | RM 3.70 | — | |
| 2026-06-23 | 900-P014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | FUEL VQE 16.06.2026 | RM 100.00 | — | |
| 2026-06-23 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | TOLL VNB 16.06.2026 | RM 816.20 | — | |
| 2026-06-23 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | PARKING VNB FAIR BULKIT JALIL 17.06.2026 | RM 4.00 | — | |
| 2026-06-23 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | FUEL VNB 15.06.2026 | RM 50.00 | — | |
| 2026-06-23 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | FUEL VNB 12.06.2026 | RM 100.00 | — | |
| 2026-06-23 | 900-P001 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | MARKER PEN 19.06.2026 | RM 7.50 | — | |
| 2026-06-23 | 900-L001 | BANK | CASH AT BANK - HLBB | HPV-2606-093 | PERMIT LICENSE - KL SOLO ROADSHOW IOI MALL DAMANSARA 15-19 JULY 2026 | RM 135.00 | — | |
| 2026-06-23 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | WH & OFF ITEM (TAPE & UBAT NYAMUK) 11.06.2026 | RM 125.27 | — | |
| 2026-06-23 | 900-E013 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | RORO BIN 22.06.2026 | RM 380.00 | — | |
| 2026-06-23 | 603-0000 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-007 | LALAMOVE NICEFUTURE 16.06.2026 | RM 429.90 | — | |
| 2026-06-22 | 900-T031 | PURCHASE | SHRI MUNI ENTERPRISE | PI-007293 77499 | SOUTHKEY JB TO BALAKONG (DISMANTLE FAIR) | RM 1,500.00 | — | |
| 2026-06-22 | 900-T006 | BANK | CASH AT BANK - HLBB | HPV-2606-091 | TRANSPORTATION FEES FOR 16 JUNE 2026 (IV0051 & IV00514) | RM 1,357.50 | — | |
| 2026-06-22 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001062 DGPSC26000171 | REF:DGSIZ26001021(22.06.26)(25%DISPLAY DISCOUNT)(KL AK MLE SCCC SHAH ALAM12-14/6 | — | RM 470.00 | |
| 2026-06-22 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001061 DGPSC26000170 | REF:DGSIZ26001018(22.06.26)(25%DISPLAY DISCOUNT)(SRB AK MLE DATARAN 5-7/6) | — | RM 1,645.00 | |
| 2026-06-22 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001060 DGPSC26000169 | REF:DGSIZ26001014(22.06.26)(25%DISPLAY DISCOUNT)(SRB AK MLE DATARAN 5-7/6) | — | RM 525.00 | |
| 2026-06-21 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007290 317724 | TRANSPORT TO PERAK (2 TRIPS) | RM 420.00 | — | |
| 2026-06-21 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007290 317724 | TRANSPORT TO PENANG (2 TRIPS) | RM 450.00 | — | |
| 2026-06-21 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007289 317723 | TRANSPORT TO PENANG (10 TRIPS) | RM 1,540.00 | — | |
| 2026-06-21 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007288 317721 | TRANSPORT TO PERAK (1 TRIPS) | RM 120.00 | — | |
| 2026-06-21 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007288 317721 | TRANSPORT TO PENANG (9 TRIPS) | RM 1,050.00 | — | |
| 2026-06-21 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007290 317724 | DISPOSE (1 TRIPS) | RM 80.00 | — | |
| 2026-06-21 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007289 317723 | DISPOSE (2 TRIPS) | RM 120.00 | — | |
| 2026-06-21 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007288 317721 | DISPOSE (2 TRIPS) | RM 160.00 | — | |
| 2026-06-20 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001065 DGPSC26000166 | REF:DGSIZ26000999(20.06.26)(25%DISPLAY DISCOUNT)(KL AK HOMELOVE SPCC 22-24/5) | — | RM 1,779.00 | |
| 2026-06-20 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001059 DGPSC26000168 | REF:DGSIZ26001008(20.06.26)(25%DISPLAY DISCOUNT)(PHG AK SOLO E.C MALL 23/1-01/02 | — | RM 700.00 | |
| 2026-06-20 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001058 DGPSC26000167 | REF:DGSIZ26001004(20.06.26)(25%DISPLAY DISCOUNT)(PG AK MEGAHOME SSCC 5-7/6) | — | RM 4,242.25 | |
| 2026-06-20 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001057 DGPSC26000165 | REF:DGSIZ26000998(20.06.26)(25%DISPLAY DISCOUNT)(PG AK MLE PWCC 29/5-01/06) | — | RM 262.50 | |
| 2026-06-20 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001056 DGPSC26000164 | REF:DGSIZ26000996(20.06.26)(25%DISPLAY DISCOUNT)(MELAKA AK MLE MITC 29/5-1/6) | — | RM 1,465.00 | |
| 2026-06-20 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001055 DGPSC26000163 | REF:DGSIZ26000994(20.06.26)(25%DISPLAY DISCOUNT)(KL AK HOMELOVE SPCC 22-24/5) | — | RM 740.00 | |
| 2026-06-19 | 900-W009 | BANK | CASH AT BANK - HLBB | HPV-2606-088 | WH BALAKONG STAFF ACCOMODATION - ELECTRICITY MAY 2026 | RM 61.15 | — | |
| 2026-06-19 | 900-W005 | BANK | CASH AT BANK - HLBB | HPV-2606-087 | S.ROOM KELANA JAYA 109 C FLOOR - ELECTRIC MAY 2026 | RM 921.95 | — | |
| 2026-06-19 | 900-W005 | BANK | CASH AT BANK - HLBB | HPV-2606-086 | S.ROOM KELANA JAYA 109 B FLOOR - ELECTRIC MAY 2026 | RM 1,340.60 | — | |
| 2026-06-19 | 900-W005 | BANK | CASH AT BANK - HLBB | HPV-2606-085 | S.ROOM KELANA JAYA 109 A FLOOR - ELECTRIC MAY 2026 | RM 1,068.65 | — | |
| 2026-06-19 | 900-W005 | BANK | CASH AT BANK - HLBB | HPV-2606-084 | S.ROOM KELANA JAYA 109 G FLOOR - ELECTRIC MAY 2026 | RM 411.70 | — | |
| 2026-06-19 | 900-R032 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PI-007249 K326-1040 | HOMELOVE EXPO (ZANOTTI) BCCK KUCHING , 25-28 JUNE26 | RM 28,215.00 | — | |
| 2026-06-19 | 900-R032 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PI-007248 I126-1031 | HOMELOVE EXPO (ZANOTTI) IOI GECC, PUTRAJAYA, 26-28 JUNE26 | RM 27,000.00 | — | |
| 2026-06-19 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2606-080 | PETROL CLAIM - LWL JUNE 26 | RM 170.35 | — | |
| 2026-06-19 | 610-0001 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PR-001031 I126CN018 | DISCOUNT RECEIVED | — | RM 3,000.00 | |
| 2026-06-18 | 900-W006 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007244 HV-INV-202606-0007 | RENTAL OFFICE MENARA SUEZCAP IWK, WATER & ELECTRICITY E-28-02 & E-28-03 - MAY2026 | RM 378.89 | — | |
| 2026-06-18 | 900-T033 | PURCHASE | BRIGHTSUN WAREHOUSING LOGISTIC (SARAWAK) SDN BHD | PI-007264 IV-26060297 | TRANSPORT DELIVERY FEE - 8 TON LORRY | RM 530.00 | — | |
| 2026-06-18 | 900-T033 | PURCHASE | BRIGHTSUN WAREHOUSING LOGISTIC (SARAWAK) SDN BHD | PI-007264 IV-26060297 | TRANSPORT DELIVERY FEE - 1 TON LORRY | RM 190.80 | — | |
| 2026-06-18 | 900-T031 | PURCHASE | SHRI MUNI ENTERPRISE | PI-007262 77498 | TRANSPORT BALAKONG TO SOUTHKEY JB | RM 1,400.00 | — | |
| 2026-06-18 | 900-R046 | PURCHASE | BRIGHTSUN WAREHOUSING LOGISTIC (SARAWAK) SDN BHD | PI-007263 IV-KCH-260182 | WAREHOUSE STORAGE JUNE26 (ERGOTEX) | RM 460.00 | — | |
| 2026-06-18 | 900-R046 | PURCHASE | BRIGHTSUN WAREHOUSING LOGISTIC (SARAWAK) SDN BHD | PI-007263 IV-KCH-260182 | WAREHOUSE STORAGE JUNE26 (AKEMI) | RM 420.00 | — | |
| 2026-06-18 | 900-P003 | BANK | CASH AT BANK - HLBB | HPV-2606-078 | MAYBANK LOAN CONSULTATION FEE | RM 1,350.00 | — | |
| 2026-06-18 | 900-L003 | PURCHASE | BRIGHTSUN WAREHOUSING LOGISTIC (SARAWAK) SDN BHD | PI-007264 IV-26060297 | LABOUR CHARGES | RM 318.00 | — | |
| 2026-06-16 | 900-T006 | BANK | CASH AT BANK - HLBB | HPV-2606-072 | TRANSPORTATION FEES FOR 12 JUNE 2026 (IV 00478) | RM 785.00 | — | |
| 2026-06-16 | 900-R032 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PI-007237 J126-1019 | HOMELOVE EXPO (ZANOTTI) MVEC SOUTHKEY, JOHOR BAHRU, 19-21 JUNE26 | RM 17,784.00 | — | |
| 2026-06-16 | 900-R032 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PI-007236 J126-1016 | HOMELOVE EXPO (AKEMI) MVEC SOUTHKEY, JOHOR BAHRU, 19-21 JUNE26 | RM 44,460.00 | — | |
| 2026-06-16 | 900-R031 | PURCHASE | KL CHEN ENTERPRISE (M) SDN BHD | PI-007250 PI-000304 | SOLO SUNWAY KLUANG MALL (12-21 JUNE 26) | RM 34,000.00 | — | |
| 2026-06-16 | 610-0001 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PR-001030 J126CN006 | DISCOUNT RECEIVED | — | RM 2,584.00 | |
| 2026-06-16 | 610-0001 | PURCHASE | EMPIRE ASIA EVENTS MARKETING SDN BHD | PR-001029 J126CN004 | DISCOUNT RECEIVED | — | RM 4,446.00 | |
| 2026-06-16 | 590-0000 | SALES | CUSTOMER | I-2606-0085 | TRANSPORTATION CHARGES | — | RM 50.00 | |
| 2026-06-15 | 900-W008 | BANK | CASH AT BANK - HLBB | HPV-2606-065 | WH PNG - WATER BILL JUNE 2026 | RM 31.40 | — | |
| 2026-06-15 | 900-W001 | BANK | CASH AT BANK - HLBB | HPV-2606-060 | PUCHONG LEGENDA ELECTRIC MAY 2026 | RM 1,679.90 | — | |
| 2026-06-15 | 900-W001 | BANK | CASH AT BANK - HLBB | HPV-2606-059 | WATER BIL PUCHONG LAGENDA MAY 2026 | RM 146.10 | — | |
| 2026-06-15 | 900-U008 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | LORRY PLATE VNB 11.06.2026 | RM 30.00 | — | |
| 2026-06-15 | 900-T031 | GENERAL | TRANSPORT (KL, SLG, MLK, JHR, OTHERS) | JV-2606-008 | GRAB FROM WH BALAKONG TO FAIR BJ 02.06.2026 | RM 17.85 | — | |
| 2026-06-15 | 900-T031 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | LALAMOVE PILLOW TO SETIA CITY CONVENTION CENTER 12.06.2026 | RM 36.50 | — | |
| 2026-06-15 | 900-T006 | GENERAL | TRANSPORT FAIR (KL, SLG, MLK, JHR, OTHERS) | JV-2606-008 | TRANSPORTATION CHARGES FROM SHELDON 04.06.2026 | — | RM 17.85 | |
| 2026-06-15 | 900-T006 | GENERAL | TRANSPORT (KL, SLG, MLK, JHR, OTHERS) | JV-2606-008 | TRANSPORTATION CHARGES FROM SHELDON 04.06.2026 | — | RM 12.30 | |
| 2026-06-15 | 900-T006 | GENERAL | TRANSPORT (KL, SLG, MLK, JHR, OTHERS) | JV-2606-008 | LALAMOVE FOOTREST TO ANTHONY 04.06.2026 | RM 12.30 | — | |
| 2026-06-15 | 900-T006 | GENERAL | PETROL, TOL AND PARKING - LORI VQE 9058 | JV-2606-008 | TRANSPORTATION CHARGES FROM SHELDON 04.06.2026 | — | RM 2.00 | |
| 2026-06-15 | 900-T006 | GENERAL | PETROL, TOL AND PARKING - LORI VNB 9058 | JV-2606-008 | TRANSPORTATION CHARGES FROM SHELDON 04.06.2026 | — | RM 4.00 | |
| 2026-06-15 | 900-T006 | GENERAL | EXPENSE - WAREHOUSE BALAKONG | JV-2606-008 | TRANSPORTATION CHARGES FROM SHELDON 04.06.2026 | — | RM 263.85 | |
| 2026-06-15 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | LALAMOVE WAITING FEE HC10554 & HC14376 12.06.2026 | RM 50.00 | — | |
| 2026-06-15 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | LALAMOVE WAITING FEE 09.06.2026 | RM 20.00 | — | |
| 2026-06-15 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | LALAMOVE TOLL FROM WH TO CUST HOUSE 04.06.2026 | RM 9.26 | — | |
| 2026-06-15 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | LALAMOVE ITEM CUST HC10554 & HC14376 12.06.2026 | RM 161.70 | — | |
| 2026-06-15 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | LALAMOVE FROM WH TO CUST HOUSE 09.06.2026 | RM 66.00 | — | |
| 2026-06-15 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | LALAMOVE FROM WH TO CUST HOUSE 04.06.2026 | RM 120.20 | — | |
| 2026-06-15 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | LALAMOVE FROM CUST HOUSE TO WH BALAKONG 06.06.2026 | RM 45.85 | — | |
| 2026-06-15 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | GRAB FROM CUST HOUSE TO WH BALAKONG 09.06.2026 | RM 22.85 | — | |
| 2026-06-15 | 900-T006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | GRAB FROM CUST HOUSE TO WH BALAKONG 04.06.2026 | RM 42.00 | — | |
| 2026-06-15 | 900-T001 | BANK | TELEPHONE & INTERNET OTHERS | HPV-2606-058 | HOUZS - UMOBILE BILL MAY 2026 | — | RM 0.74 | |
| 2026-06-15 | 900-T001 | BANK | TELEPHONE & INTERNET OTHERS | HPV-2606-058 | CARRESS - UMOBILE BILL MAY 2026 | RM 0.74 | — | |
| 2026-06-15 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2606-058 | THE CONTS - UMOBILE BILL MAY 2026 | RM 1,350.07 | — | |
| 2026-06-15 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2606-058 | HOUZS - UMOBILE BILL MAY 2026 | RM 735.42 | — | |
| 2026-06-15 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2606-058 | CARRESS - UMOBILE BILL MAY 2026 | RM 105.26 | — | |
| 2026-06-15 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2606-071 | TYPELESS DOVER US - SYSTEM DEVELOPMENT | RM 244.59 | — | |
| 2026-06-15 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2606-071 | SUPABASE MAY26 | RM 144.33 | — | |
| 2026-06-15 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2606-071 | REGISTRATION CLOUDFARE APR26 | RM 22.50 | — | |
| 2026-06-15 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2606-071 | OPEN AI - USAGE CREDIT MAY26 | RM 99.90 | — | |
| 2026-06-15 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2606-071 | HOSTINGER KVM 2 | RM 107.93 | — | |
| 2026-06-15 | 900-S005 | BANK | CASH AT BANK - HLBB | HPV-2606-071 | AI CLAUDE MAY26 | RM 1,966.55 | — | |
| 2026-06-15 | 900-S003 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | OFFICE GROCERIES 10.06.2026 | RM 193.00 | — | |
| 2026-06-15 | 900-R032 | PURCHASE | MODERN LIVING EVENT SDN BHD | PI-007247 INV26001069 | MODERN LIVING HOME EXPO SCCC SHAH ALAM (AKEMI) 12-14 JUNE 2026 | RM 24,600.00 | — | |
| 2026-06-15 | 900-R032 | PURCHASE | ECO & GREEN EXHIBITION SDN BHD | PI-007243 PI-03810 | BIGHOME EXPO @ STADIUM BJ (ZANOTTI) 18-21 JUN 2026 | RM 25,800.00 | — | |
| 2026-06-15 | 900-R001 | BANK | CASH AT BANK - HLBB | HPV-2606-069 | RENTAL JUNE 2026 PUCHONG LAGENDA | RM 2,000.00 | — | |
| 2026-06-15 | 900-P014 | GENERAL | TRANSPORT (KL, SLG, MLK, JHR, OTHERS) | JV-2606-008 | PARKING VQE FAIR BUKIT JALIL 03.06.2026 | RM 2.00 | — | |
| 2026-06-15 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2606-071 | DIRECTOR CLAIM MAY26 - TNG | RM 420.00 | — | |
| 2026-06-15 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2606-071 | DIRECTOR CLAIM MAY26 - PETROL | RM 321.22 | — | |
| 2026-06-15 | 900-P006 | GENERAL | TRANSPORT (KL, SLG, MLK, JHR, OTHERS) | JV-2606-008 | PARKING VNB FAIR BULKIT JALIL 03.06.2026 | RM 4.00 | — | |
| 2026-06-15 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | FUEL VNB 13.06.2026 | RM 450.00 | — | |
| 2026-06-15 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | FUEL VNB 12.06.2026 | RM 300.00 | — | |
| 2026-06-15 | 900-P006 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | FUEL VNB 05.06.2026 | RM 500.00 | — | |
| 2026-06-15 | 900-P002 | BANK | CASH AT BANK - HLBB | HPV-2606-066 | LALAMOVE - SEND INVOICE TO MAYBANK TRADE FINANCE 11 JUNE26 | RM 14.20 | — | |
| 2026-06-15 | 900-P001 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | TAPE CUTTER 08.06.2026 | RM 14.00 | — | |
| 2026-06-15 | 900-P001 | BANK | CASH AT BANK - HLBB | HPV-2606-067 | CLAIM PAPER CLIP (INV NO : 260613211251348000096) | RM 11.80 | — | |
| 2026-06-15 | 900-E014 | GENERAL | TRANSPORT (KL, SLG, MLK, JHR, OTHERS) | JV-2606-008 | RORO BIN (2 TRIP) 04.06.2026 | RM 263.85 | — | |
| 2026-06-15 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | TROLLEY WHEEL 05.06.2026 | RM 64.00 | — | |
| 2026-06-15 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | RORO BIN (2 TRIP) 04.06.2026 | RM 496.15 | — | |
| 2026-06-15 | 900-E014 | GENERAL | PETTY CASH - WAREHOUSE | JV-2606-008 | CORDLESS FOR WH USE 12.06.2026 | RM 150.00 | — | |
| 2026-06-15 | 900-A010 | BANK | CASH AT BANK - HLBB | HPV-2606-071 | ZANOTTI LIVING - MARKETING MAY2026 | RM 108.70 | — | |
| 2026-06-15 | 900-A007 | BANK | CASH AT BANK - HLBB | HPV-2606-071 | ERGOTEX - MARKETING MAY2026 | RM 107.99 | — | |
| 2026-06-15 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001054 DGPSC26000162 | REF:DGSIZ26000693(25.05.26)(25%DISPLAY DISCOUNT)(WRONGLY BILLED GWP ITEMS) | — | RM 8.00 | |
| 2026-06-14 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007241 617713 | DISMANTLE GURNEY PARAGON (3 TRIP) | RM 1,950.00 | — | |
| 2026-06-14 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007240 617712 | GURNEY PARAGON SETUP (3 TRIPS) | RM 1,950.00 | — | |
| 2026-06-14 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007238 617710 | TRANSPORT FAIR SETIA SPICE ZANOTTI (1 TRIP) | RM 300.00 | — | |
| 2026-06-14 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007238 617710 | DISMANTLE SETIA SPICE PG (2 TRIPS) | RM 1,100.00 | — | |
| 2026-06-14 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007241 617713 | TRANSPORT TO PENANG (5 TRIPS) | RM 720.00 | — | |
| 2026-06-14 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007241 617713 | TRANSPORT TO KEDAH (3 TRIPS) | RM 320.00 | — | |
| 2026-06-14 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007240 617712 | TRANSPORT TO PENANG (4 TRIPS) | RM 520.00 | — | |
| 2026-06-14 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007240 617712 | TRANSPORT TO KEDAH (4 TRIPS) | RM 680.00 | — | |
| 2026-06-14 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007239 617711 | TRANSPORT TO PENANG (10 TRIPS) | RM 1,180.00 | — | |
| 2026-06-14 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007239 617711 | TRANSPORT TO KEDAH (1 TRIPS) | RM 150.00 | — | |
| 2026-06-14 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007238 617710 | TRANSPORT TO PENANG (9 TRIPS) | RM 1,110.00 | — | |
| 2026-06-14 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007422 617715 | DISPOSE (1 TRIPS) SO011815 | RM 250.00 | — | |
| 2026-06-14 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007241 617713 | DISPOSE (2 TRIPS) | RM 80.00 | — | |
| 2026-06-14 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007240 617712 | DISPOSE | RM 200.00 | — | |
| 2026-06-14 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007239 617711 | DISPOSE SET | RM 80.00 | — | |
| 2026-06-14 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007238 617710 | DISPOSE (2 TRIP) | RM 80.00 | — | |
| 2026-06-14 | 603-0000 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007242 617714 | BALAKONG TO PG (1 TRIPS) | RM 500.00 | — | |
| 2026-06-14 | 599-0001 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007241 617713 | PART TIME WORKER (2 JOB) | RM 160.00 | — | |
| 2026-06-12 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001068 DGPSC26000161 | REF:DGSIZ26000935(12.06.26)(25%DISPLAY DISCOUNT)(KL AK MYHOME STADIUM BJ29/5-1/6 | — | RM 387.50 | |
| 2026-06-12 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001067 DGPSC26000160 | REF:DGSIZ26000932(12.06.26)(25%DISPLAY DISCOUNT)(MELAKA AK MLE MITC 29/5-1/6 | — | RM 775.00 | |
| 2026-06-12 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001066 DGPSC26000159 | REF:DGSIZ26000929(12.06.26)(25%DISPLAY DISCOUNT)(KL AK HOMELOVE SPCC 22-24/5 | — | RM 1,825.00 | |
| 2026-06-12 | 610-0001 | PURCHASE | DIGLANT MANUFACTURING SDN BHD. | PR-001053 DGPSC26000158 | REF:DGSIZ26000927(12.06.26)(25%DISPLAY DISCOUNT)(KL AK BH SCCC SHAH ALAM 22-24/5 | — | RM 387.50 | |
| 2026-06-12 | 590-0000 | SALES | CUSTOMER | I-2606-0081 | TRANSPORTATION CHARGES | — | RM 500.00 | |
| 2026-06-12 | 590-0000 | SALES | CUSTOMER | I-2606-0080 | TRANSPORTATION CHARGES | — | RM 200.00 | |
| 2026-06-12 | 590-0000 | SALES | CUSTOMER | I-2606-0079 | TRANSPORTATION CHARGES | — | RM 400.00 | |
| 2026-06-12 | 590-0000 | SALES | CUSTOMER | I-2606-0078 | TRANSPORTATION CHARGES | — | RM 750.00 | |
| 2026-06-11 | 900-T032 | BANK | CASH AT BANK - HLBB | HPV-2606-049 | TRANSPORT FEE TO AMAN SENTRAL FAIR SETUP & DISMANTLE (2 TRIPS) | RM 2,400.00 | — | |
| 2026-06-11 | 900-T031 | PURCHASE | SHRI MUNI ENTERPRISE | PI-007177 77497 | TRANSPORT TO THE STARLING (SET UP FAIR) | RM 800.00 | — | |
| 2026-06-11 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007648 26/06/0102 | TRANSPORT TO MATANG - SST CHARGES (DO:010237) (CBM:1.73) | RM 24.84 | — | |
| 2026-06-11 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007647 26/06/0103 | TRANSPORT TO KUCHING - SST CHARGES (DO:010228) (CBM:3.57) | RM 28.19 | — | |
| 2026-06-11 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007646 26/06/0105 | TRANSPORT TO KUCHING - SST CHARGES (DO:010234) (CBM:1.61) | RM 18.22 | — | |
| 2026-06-11 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007645 26/06/0104 | TRANSPORT TOMATANG - SST CHARGES (DO:010297) (CBM:2.36) | RM 29.48 | — | |
| 2026-06-11 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007648 26/06/0102 | TRANSPORT TO MATANG - INSURANCE (DO:010237) (CBM:1.73) | RM 17.11 | — | |
| 2026-06-11 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007647 26/06/0103 | TRANSPORT TO KUCHING - INSURANCE (DO:010228) (CBM:3.57) | RM 22.75 | — | |
| 2026-06-11 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007646 26/06/0105 | TRANSPORT TO KUCHING - INSURANCE (DO:010234) (CBM:1.61) | RM 11.51 | — | |
| 2026-06-11 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007645 26/06/0104 | TRANSPORT TO MATANG - INSURANCE (DO:010297) (CBM:2.36) | RM 10.00 | — | |
| 2026-06-11 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007648 26/06/0102 | TRANSPORT TO MATANG - AGENT FEE (DO:010237) (CBM:1.73) | RM 15.00 | — | |
| 2026-06-11 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007647 26/06/0103 | TRANSPORT TO KUCHING - AGENT FEE (DO:010228) (CBM:3.57) | RM 15.00 | — | |
| 2026-06-11 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007646 26/06/0105 | TRANSPORT TO KUCHING - AGENT FEE (DO:010234) (CBM:1.61) | RM 15.00 | — | |
| 2026-06-11 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007645 26/06/0104 | TRANSPORT TO MATANG - AGENT FEE (DO:010297) (CBM:2.36) | RM 15.00 | — | |
| 2026-06-11 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007648 26/06/0102 | TRANSPORT TO MATANG - TPT & INSTALLATION FIRST SET (DO:010237) (CBM:1.73) | RM 150.00 | — | |
| 2026-06-11 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007647 26/06/0103 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:010228) (CBM:3.57) | RM 150.00 | — | |
| 2026-06-11 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007646 26/06/0105 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:010234) (CBM:1.61) | RM 150.00 | — | |
| 2026-06-11 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007645 26/06/0104 | TRANSPORT TO MATANG - TPT & INSTALLATION FIRST SET (DO:010297) (CBM:2.36) | RM 150.00 | — | |
| 2026-06-11 | 900-T020 | PURCHASE | EIGNRETEP SDN BHD | PI-007648 26/06/0102 | TRANSPORT TO MATANG (SBH & SWK) - INLAND (DO:010237) (CBM:1.73) | RM 95.15 | — | |
| 2026-06-11 | 900-T020 | PURCHASE | EIGNRETEP SDN BHD | PI-007645 26/06/0104 | TRANSPORT TO MATANG (SBH & SWK) - INLAND (DO:010297) (CBM:2.36) | RM 129.80 | — | |
| 2026-06-11 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007648 26/06/0102 | TRANSPORT TO MATANG - LSS (DO:010237) (CBM:1.73) | RM 62.28 | — | |
| 2026-06-11 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007647 26/06/0103 | TTRANSPORT TO KUCHING - LSS (DO:010228) (CBM:3.57) | RM 128.52 | — | |
| 2026-06-11 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007646 26/06/0105 | TRANSPORT TO KUCHING - LSS (DO:010234) (CBM:1.61) | RM 57.96 | — | |
| 2026-06-11 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007645 26/06/0104 | TRANSPORT TO MATANG - LSS (DO:010297) (CBM:2.36) | RM 84.96 | — | |
| 2026-06-11 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007648 26/06/0102 | TRANSPORT TO MATANG- LOCAL CHARGES (DO:010237) (CBM:1.73) | RM 136.67 | — | |
| 2026-06-11 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007647 26/06/0103 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:010228) (CBM:3.57) | RM 282.03 | — | |
| 2026-06-11 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007646 26/06/0105 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:010234) (CBM:1.61) | RM 127.19 | — | |
| 2026-06-11 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007645 26/06/0104 | TRANSPORT TO MATANG - LOCAL CHARGES (DO:010297) (CBM:2.36) | RM 186.44 | — | |
| 2026-06-11 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007648 26/06/0102 | TRANSPORT TO MATANG - SEAFREIGHT (DO:010237) (CBM:1.73) | RM 200.68 | — | |
| 2026-06-11 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007647 26/06/0103 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:010228) (CBM:3.57) | RM 414.12 | — | |
| 2026-06-11 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007646 26/06/0105 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:010234) (CBM:1.61) | RM 186.76 | — | |
| 2026-06-11 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007645 26/06/0104 | TRANSPORT TO MATANG - SEAFREIGHT (DO:010297) (CBM:2.36) | RM 273.76 | — | |
| 2026-06-11 | 900-T001 | BANK | CASH AT BANK - HLBB | HPV-2606-052 | S.ROOM KELANA JAYA G FLOOR- WIFI MAY 2026 | RM 217.70 | — | |
| 2026-06-11 | 900-R031 | BANK | CASH AT BANK - HLBB | HPV-2606-047 | SOLO MAHKOTA PARADE 16-28 JUN 2026 | RM 23,400.00 | — | |
| 2026-06-11 | 900-H003 | BANK | CASH AT BANK - HLBB | HPV-2606-051 | KLUANG JOHOR AIRBNB (11 - 16 JUNE 2026) | RM 950.79 | — | |
| 2026-06-11 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007648 26/06/0102 | ROUNDING ADJUSTMENT | RM 0.02 | — | |
| 2026-06-11 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007647 26/06/0103 | ROUNDING ADJUSTMENT | — | RM 0.01 | |
| 2026-06-11 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007646 26/06/0105 | ROUNDING ADJUSTMENT | RM 0.01 | — | |
| 2026-06-11 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007645 26/06/0104 | ROUNDING ADJUSTMENT | RM 0.01 | — | |
| 2026-06-11 | 590-0000 | SALES | CUSTOMER | I-2606-0139 | TRANSPORTATION CHARGES | — | RM 250.00 | |
| 2026-06-10 | 900-W007 | BANK | CASH AT BANK - HLBB | HPV-2606-041 | WH BALAKONG - WATER BIL (MAY 2026) | RM 203.30 | — | |
| 2026-06-10 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007655 26/06/0095 | TRANSPORT TO KUCHING - SST CHARGES (DO:010340) (CBM:1.41) | RM 17.61 | — | |
| 2026-06-10 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007654 26/06/0096 | TRANSPORT TO KUCHING - SST CHARGES (DO:010341) (CBM:2.07) | RM 20.36 | — | |
| 2026-06-10 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007653 26/06/0097 | TRANSPORT TO MATANG - SST CHARGES (DO:010338) (CBM:2.65) | RM 32.51 | — | |
| 2026-06-10 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007652 26/06/0098 | TRANSPORT TO KUCHING - SST CHARGES (DO:010337) (CBM:2.85) | RM 24.75 | — | |
| 2026-06-10 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007651 26/06/0099 | TRANSPORT TO KUCHING - SST CHARGES (DO:010336) (CBM:1.43) | RM 17.67 | — | |
| 2026-06-10 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007650 26/06/0100 | TRANSPORT TO MATANG - SST CHARGES (DO:010335) (CBM:0.66) | RM 15.81 | — | |
| 2026-06-10 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007649 26/06/0101 | TRANSPORT TO MATANG - SST CHARGES (DO:010333) (CBM:1.95) | RM 26.32 | — | |
| 2026-06-10 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007655 26/06/0095 | TRANSPORT TO KUCHING - INSURANCE (DO:010340) (CBM:1.41) | RM 17.11 | — | |
| 2026-06-10 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007654 26/06/0096 | TRANSPORT TO KUCHING - INSURANCE (DO:010341) (CBM:2.07) | RM 10.81 | — | |
| 2026-06-10 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007653 26/06/0097 | TRANSPORT TO KMATANG - INSURANCE (DO:010338) (CBM:2.65) | RM 21.70 | — | |
| 2026-06-10 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007652 26/06/0098 | TRANSPORT TO KUCHING - INSURANCE (DO:010337) (CBM:2.85) | RM 22.33 | — | |
| 2026-06-10 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007651 26/06/0099 | TRANSPORT TO KUCHING - INSURANCE (DO:010336) (CBM:1.43) | RM 16.45 | — | |
| 2026-06-10 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007650 26/06/0100 | TRANSPORT TO MATANG - INSURANCE (DO:010335) (CBM:0.66) | RM 10.00 | — | |
| 2026-06-10 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007649 26/06/0101 | TRANSPORT TO MATANG - INSURANCE (DO:010333) (CBM:1.95) | RM 12.25 | — | |
| 2026-06-10 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007655 26/06/0095 | TRANSPORT TO KUCHING - AGENT FEE (DO:010340) (CBM:1.41) | RM 15.00 | — | |
| 2026-06-10 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007654 26/06/0096 | TRANSPORT TO KUCHING - AGENT FEE (DO:010341) (CBM:2.07) | RM 15.00 | — | |
| 2026-06-10 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007653 26/06/0097 | TRANSPORT TO MATANG - AGENT FEE (DO:010338) (CBM:2.65) | RM 15.00 | — | |
| 2026-06-10 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007652 26/06/0098 | TRANSPORT TO KUCHING - AGENT FEE (DO:010337) (CBM:2.85) | RM 15.00 | — | |
| 2026-06-10 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007651 26/06/0099 | TRANSPORT TO KUCHING - AGENT FEE (DO:010336) (CBM:1.43) | RM 15.00 | — | |
| 2026-06-10 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007650 26/06/0100 | TRANSPORT TO MATANG - AGENT FEE (DO:010335) (CBM:0.66) | RM 15.00 | — | |
| 2026-06-10 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007649 26/06/0101 | TRANSPORT TO MATANG - AGENT FEE (DO:010333) (CBM:1.95) | RM 15.00 | — | |
| 2026-06-10 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007655 26/06/0095 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:010340) (CBM:1.41) | RM 150.00 | — | |
| 2026-06-10 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007654 26/06/0096 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:010341) (CBM:2.07) | RM 150.00 | — | |
| 2026-06-10 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007653 26/06/0097 | TRANSPORT TO MATANG - TPT & INSTALLATION FIRST SET (DO:010338) (CBM:2.65) | RM 150.00 | — | |
| 2026-06-10 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007652 26/06/0098 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:010337) (CBM:2.85) | RM 150.00 | — | |
| 2026-06-10 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007651 26/06/0099 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:010336) (CBM:1.43) | RM 150.00 | — | |
| 2026-06-10 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007650 26/06/0100 | TRANSPORT TO MATANG - TPT & INSTALLATION FIRST SET (DO:010335) (CBM:0.66) | RM 150.00 | — | |
| 2026-06-10 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007649 26/06/0101 | TRANSPORT TO MATANG - TPT & INSTALLATION FIRST SET (DO:010333) (CBM:1.95) | RM 150.00 | — | |
| 2026-06-10 | 900-T020 | PURCHASE | EIGNRETEP SDN BHD | PI-007653 26/06/0097 | TRANSPORT TO MATANG (SBH & SWK) - INLAND (DO:010338) (CBM:2.65) | RM 145.75 | — | |
| 2026-06-10 | 900-T020 | PURCHASE | EIGNRETEP SDN BHD | PI-007650 26/06/0100 | TRANSPORT TO MATANG (SBH & SWK) - INLAND (DO:010335) (CBM:0.66) | RM 36.30 | — | |
| 2026-06-10 | 900-T020 | PURCHASE | EIGNRETEP SDN BHD | PI-007649 26/06/0101 | TRANSPORT TO MATANG (SBH & SWK) - INLAND (DO:010333) (CBM:1.95) | RM 107.25 | — | |
| 2026-06-10 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007655 26/06/0095 | TRANSPORT TO KUCHING - LSS (DO:010340) (CBM:1.41) | RM 50.76 | — | |
| 2026-06-10 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007654 26/06/0096 | TRANSPORT TO KUCHING - LSS (DO:010341) (CBM:2.07) | RM 74.52 | — | |
| 2026-06-10 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007653 26/06/0097 | TRANSPORT TO MATANG - LSS (DO:010338) (CBM:2.65) | RM 95.40 | — | |
| 2026-06-10 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007652 26/06/0098 | TRANSPORT TO KUCHING - LSS (DO:010337) (CBM:2.85) | RM 102.60 | — | |
| 2026-06-10 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007651 26/06/0099 | TRANSPORT TO KUCHING - LSS (DO:010336) (CBM:1.43) | RM 51.48 | — | |
| 2026-06-10 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007650 26/06/0100 | TRANSPORT TO MATANG - LSS (DO:010335) (CBM:0.66) | RM 23.76 | — | |
| 2026-06-10 | 900-T019 | PURCHASE | EIGNRETEP SDN BHD | PI-007649 26/06/0101 | TRANSPORT TO MATANG - LSS (DO:010333) (CBM:1.95) | RM 70.20 | — | |
| 2026-06-10 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007655 26/06/0095 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:010340) (CBM:1.41) | RM 111.39 | — | |
| 2026-06-10 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007654 26/06/0096 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:010341) (CBM:2.07) | RM 163.53 | — | |
| 2026-06-10 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007653 26/06/0097 | TRANSPORT TO MATANG - LOCAL CHARGES (DO:010338) (CBM:2.65) | RM 209.35 | — | |
| 2026-06-10 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007652 26/06/0098 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:010337) (CBM:2.85) | RM 225.15 | — | |
| 2026-06-10 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007651 26/06/0099 | TRANSPORT TO KUCHING - LOCAL CHARGES (DO:010336) (CBM:1.43) | RM 112.97 | — | |
| 2026-06-10 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007650 26/06/0100 | TRANSPORT TO MATANG - LOCAL CHARGES (DO:010335) (CBM:0.66) | RM 52.14 | — | |
| 2026-06-10 | 900-T018 | PURCHASE | EIGNRETEP SDN BHD | PI-007649 26/06/0101 | TRANSPORT TO MATANG- LOCAL CHARGES (DO:010333) (CBM:1.95) | RM 154.05 | — | |
| 2026-06-10 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007655 26/06/0095 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:010340) (CBM:1.41) | RM 163.56 | — | |
| 2026-06-10 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007654 26/06/0096 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:010341) (CBM:2.07) | RM 240.12 | — | |
| 2026-06-10 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007653 26/06/0097 | TRANSPORT TO MATANG - SEAFREIGHT (DO:010338) (CBM:2.65) | RM 307.40 | — | |
| 2026-06-10 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007652 26/06/0098 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:010337) (CBM:2.85) | RM 330.60 | — | |
| 2026-06-10 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007651 26/06/0099 | TRANSPORT TO KUCHING - SEAFREIGHT (DO:010336) (CBM:1.43) | RM 165.88 | — | |
| 2026-06-10 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007650 26/06/0100 | TRANSPORT TO MATANG - SEAFREIGHT (DO:010335) (CBM:0.66) | RM 76.56 | — | |
| 2026-06-10 | 900-T017 | PURCHASE | EIGNRETEP SDN BHD | PI-007649 26/06/0101 | TRANSPORT TO MATANG - SEAFREIGHT (DO:010333) (CBM:1.95) | RM 226.20 | — | |
| 2026-06-10 | 900-R031 | BANK | CASH AT BANK - HLBB | HPV-2606-046 | SOLO AEON TAMAN EQUINE 09 - 14 JUNE 2026 | RM 14,300.00 | — | |
| 2026-06-10 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2606-042 | LWW DIRECTOR - CLAIM TNG MAY 2026 | RM 200.00 | — | |
| 2026-06-10 | 900-P008 | BANK | CASH AT BANK - HLBB | HPV-2606-042 | LWW DIRECTOR - CLAIM PETROL MAY 2026 | RM 615.43 | — | |
| 2026-06-10 | 900-E004 | BANK | CASH AT BANK - HLBB | HPV-2606-040 | WH PENANG - STRECTH FILM 10 CTN X 6 RLS | RM 980.10 | — | |
| 2026-06-10 | 900-C002 | BANK | CASH AT BANK - HLBB | HPV-2606-045 | GENERAL PEST CONTROL & ULV MISTING TREATMENT | RM 600.00 | — | |
| 2026-06-10 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007655 26/06/0095 | ROUNDING ADJUSTMENT | RM 0.02 | — | |
| 2026-06-10 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007654 26/06/0096 | ROUNDING ADJUSTMENT | RM 0.01 | — | |
| 2026-06-10 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007653 26/06/0097 | ROUNDING ADJUSTMENT | — | RM 0.01 | |
| 2026-06-10 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007652 26/06/0098 | ROUNDING ADJUSTMENT | RM 0.02 | — | |
| 2026-06-10 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007650 26/06/0100 | ROUNDING ADJUSTMENT | — | RM 0.02 | |
| 2026-06-10 | 598-0000 | PURCHASE | EIGNRETEP SDN BHD | PI-007649 26/06/0101 | ROUNDING ADJUSTMENT | — | RM 0.02 | |
| 2026-06-09 | 900-W007 | BANK | CASH AT BANK - HLBB | HPV-2606-033 | ELECTRICITY APRIL 2026 (WAREHOUSE BALAKONG) | RM 1,163.69 | — | |
| 2026-06-09 | 900-T031 | BANK | CASH AT BANK - HLBB | HPV-2606-037 | TRANSPORTATION FEES FOR MIDVALLEY SET UP (IV 00473) | RM 700.00 | — | |
| 2026-06-09 | 900-R032 | PURCHASE | HEY DAY SDN BHD | PI-007235 HDS05418 | MYHOME @ THE STARLING (ZANOTTI) 12 - 14JUNE26 | RM 15,200.00 | — | |
| 2026-06-09 | 900-R032 | PURCHASE | HEY DAY SDN BHD | PI-007234 HDS05417 | MYHOME @ THE STARLING (ZANOTTI) 12 - 14 JUNE26 | RM 15,200.00 | — | |
| 2026-06-09 | 900-R032 | PURCHASE | HEY DAY SDN BHD | PI-007233 HDS05416 | MYHOME @ THE STARLING (ZANOTTI) 12 - 14JUNE26 | RM 34,400.00 | — | |
| 2026-06-09 | 900-A005 | SALES | HOUZS VENTURY HOLDINGS SDN BHD | I-2606-0020 | MARKETING EXECUTIVE - SOCIAL MEDIA | — | RM 955.41 | |
| 2026-06-09 | 900-A005 | SALES | HOUZS VENTURY HOLDINGS SDN BHD | I-2606-0020 | HR GENERALIST EXECUTIVE - JOBSTREET | — | RM 867.93 | |
| 2026-06-09 | 900-A005 | SALES | HOUZS VENTURY HOLDINGS SDN BHD | I-2606-0020 | ACCOUNT BOOKKEPPING | — | RM 1,028.31 | |
| 2026-06-09 | 900-A005 | BANK | CASH AT BANK - HLBB | HPV-2606-035 | JOB VACANCY - JOBSTREET MAY 2026 | RM 1,983.72 | — | |
| 2026-06-09 | 900-A005 | BANK | CASH AT BANK - HLBB | HPV-2606-034 | JOB VACANCY - JOBSTREET MAR 2026 | RM 1,340.58 | — | |
| 2026-06-09 | 590-0000 | SALES | CUSTOMER | I-2606-0224 | TRANSPORTATION CHARGES | — | RM 1,931.00 | |
| 2026-06-09 | 590-0000 | SALES | CUSTOMER | I-2606-0223 | TRANSPORTATION CHARGES | — | RM 582.00 | |
| 2026-06-09 | 590-0000 | SALES | CUSTOMER | I-2606-0222 | TRANSPORTATION CHARGES | — | RM 727.00 | |
| 2026-06-09 | 590-0000 | SALES | CUSTOMER | I-2606-0221 | TRANSPORTATION CHARGES | — | RM 892.00 | |
| 2026-06-09 | 590-0000 | SALES | CUSTOMER | I-2606-0026 | TRANSPORTATION CHARGES | — | RM 1,308.00 | |
| 2026-06-08 | 900-U010 | BANK | CASH AT BANK - HLBB | HPV-2606-027 | VPC 9058 - REPAIR LORRY - WC00096 | RM 17,855.50 | — | |
| 2026-06-08 | 900-T002 | BANK | CASH AT BANK - HLBB | HPV-2606-026 | TICKET FLIGHT KL-KK-KL (CHAN ZI YUN) 30 APRIL -04 MAY 2026 | RM 835.00 | — | |
| 2026-06-08 | 900-T002 | BANK | CASH AT BANK - HLBB | HPV-2606-026 | TICKET FLIGHT KL-KCH-KL (KHOR CHI TING) 13-18 MAY 2026 | RM 939.74 | — | |
| 2026-06-08 | 900-T002 | BANK | CASH AT BANK - HLBB | HPV-2606-026 | TICKET FLIGHT KL-KCH-KL (CHAN ZI YUN) 13-18 MAY 2026 | RM 1,062.24 | — | |
| 2026-06-08 | 900-R032 | PURCHASE | MODERN LIVING EVENT SDN BHD | PI-007034 SO26000996 | MODERN LIVING HOME EXPO DATARAN CENTRIO, SEREMBAN (ZANOTTI) 05 - 07 JUNE 2026 | RM 10,000.00 | — | |
| 2026-06-08 | 900-R032 | PURCHASE | MODERN LIVING EVENT SDN BHD | PI-007033 SO26000995 | MODERN LIVING HOME EXPO DATARAN CENTRIO, SEREMBAN (AKEMI) 05 - 07 JUNE 2026 | RM 18,000.00 | — | |
| 2026-06-08 | 900-R005 | BANK | CASH AT BANK - HLBB | HPV-2606-031 | RENTAL - JUNE 2026 (WAREHOUSE BALAKONG) | RM 27,560.00 | — | |
| 2026-06-08 | 900-R004 | BANK | CASH AT BANK - HLBB | HPV-2606-030 | RENTAL - JUNE 2026 (WAREHOUSE PENANG) | RM 18,919.52 | — | |
| 2026-06-08 | 900-H005 | BANK | CASH AT BANK - HLBB | HPV-2606-029 | RENTAL JUNE 2026 PARAGON HEIGHTS | RM 2,800.00 | — | |
| 2026-06-08 | 900-H004 | BANK | CASH AT BANK - HLBB | HPV-2606-032 | HOSTEL SERI KEMBANGAN - RENTAL JUNE 2026 (STAFF WH BALAKONG) | RM 1,200.00 | — | |
| 2026-06-08 | 900-E007 | BANK | CASH AT BANK - HLBB | HPV-2606-124 | WATER DISPENSER 14/60 - S26060006220075 (WH BALAKONG) | RM 116.60 | — | |
| 2026-06-07 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007037 617706 | DISMANTLE SETIA SPICE PG AKEMI (2 TRIPS) | RM 1,100.00 | — | |
| 2026-06-07 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007037 617706 | DISMANTLE SETIA SPICE PG (1 TRIP) | RM 300.00 | — | |
| 2026-06-07 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007035 617703 | DISMANTLE PWCC ZANOTTI (1 TRIP) | RM 300.00 | — | |
| 2026-06-07 | 900-T032 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007035 617703 | DISMANTLE PWCC AKEMI (3 TRIPS) | RM 1,650.00 | — | |
| 2026-06-07 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007037 617706 | TRANSPORT TO PENANG (1 TRIPS) | RM 240.00 | — | |
| 2026-06-07 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007036 617704 | TRANSPORT TO PERAK (2 TRIPS) | RM 250.00 | — | |
| 2026-06-07 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007036 617704 | TRANSPORT TO PENANG (7 TRIPS) | RM 860.00 | — | |
| 2026-06-07 | 900-T005 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007035 617703 | TRANSPORT TO PENANG (8 TRIPS) | RM 1,010.00 | — | |
| 2026-06-07 | 900-R044 | PURCHASE | HOUZS VENTURE HOLDINGS SDN BHD | PI-007039 HV-INV-202606-0001 | RENTAL OFFICE MENARA SUEZCAP - JUNE 2026 | RM 2,885.54 | — | |
| 2026-06-07 | 900-R032 | GENERAL | ADVANCE - EXHBITION/ROADSHOW RENTAL | JV-2606-005 PI-03579 | HOMELIVING @ MVEC KL (ZANOTTI) 5-7 JUN 2026 | RM 58,000.00 | — | |
| 2026-06-07 | 900-R032 | GENERAL | ADVANCE - EXHBITION/ROADSHOW RENTAL | JV-2606-001 IV-15568 | MEGAHOME @ SPICE (AKEMI) 5 - 7JUNE26 | RM 54,000.00 | — | |
| 2026-06-07 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007036 617704 | DISPOSE SOFA (4 TRIPS) | RM 200.00 | — | |
| 2026-06-07 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007036 617704 | DISPOSE MATTRESS (2 TRIPS) | RM 80.00 | — | |
| 2026-06-07 | 900-L003 | PURCHASE | MSJ TRANSPORT SERVICE | PI-007035 617703 | DISPOSE (2 TRIPS) | RM 160.00 | — | |
| 2026-06-07 | 900-E007 | BANK | CASH AT BANK - HLBB | HPV-2606-122 | WATER DISPENSER 14/84 - S26060006206324 (PUCHONG) | RM 50.00 | — | |
| 2026-06-07 | 599-0001 | SALES | THE CONTS SDN BHD (OTHER DEBTOR) | I-2606-0077 | HELPER WAGES - JUN'26 | — | RM 1,300.00 | |
| 2026-06-07 | 599-0001 | SALES | CARRESS SDN. BHD. (OTHER DEBTOR) | I-2606-0076 | STOREKEEPER MANAGEMENT - JUN'26 | — | RM 500.00 | |
| 2026-06-07 | 570-0030 | SALES | THE CONTS SDN BHD (OTHER DEBTOR) | I-2606-0077 | WAREHOUSE (BALAKONG) RENTAL (FIRST FLOOR) - JUN'26 | — | RM 125.00 | |
| 2026-06-07 | 570-0030 | SALES | THE CONTS SDN BHD (OTHER DEBTOR) | I-2606-0077 | WAREHOUSE (BALAKONG) RENTAL - JUN'26 | — | RM 2,240.00 | |
| 2026-06-07 | 570-0030 | SALES | CARRESS SDN. BHD. (OTHER DEBTOR) | I-2606-0076 | WAREHOUSE (BALAKONG) RENTAL (FIRST FLOOR) - JUN'26 | — | RM 240.00 | |
| 2026-06-07 | 570-0030 | SALES | CARRESS SDN. BHD. (OTHER DEBTOR) | I-2606-0076 | WAREHOUSE (BALAKONG) RENTAL - JUN'26 | — | RM 1,120.00 | |
| 2026-06-07 | 570-0020 | SALES | CARRESS SDN. BHD. (OTHER DEBTOR) | I-2606-0075 | RENTAL FOR KELANA JAYA - 109G TO 109C (JUNE'26) | — | RM 11,000.00 | |
| 2026-06-06 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007658 26/06/0092 | TRANSPORT TO KUCHING - SST CHARGES (DO:010235) (CBM:1.39) | RM 17.54 | — | |
| 2026-06-06 | 900-T025 | PURCHASE | EIGNRETEP SDN BHD | PI-007657 26/06/0093 | TRANSPORT TO KUCHING - SST CHARGES (DO:010229) (CBM:2.01) | RM 32.47 | — | |
| 2026-06-06 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007658 26/06/0092 | TRANSPORT TO KUCHING - INSURANCE (DO:010235) (CBM:1.39) | RM 17.50 | — | |
| 2026-06-06 | 900-T024 | PURCHASE | EIGNRETEP SDN BHD | PI-007657 26/06/0093 | TRANSPORT TO KUCHING - INSURANCE (DO:010229) (CBM:2.01) | RM 26.91 | — | |
| 2026-06-06 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007658 26/06/0092 | TRANSPORT TO KUCHING - AGENT FEE (DO:010235) (CBM:1.39) | RM 15.00 | — | |
| 2026-06-06 | 900-T023 | PURCHASE | EIGNRETEP SDN BHD | PI-007657 26/06/0093 | TRANSPORT TO KUCHING - AGENT FEE (DO:010229) (CBM:2.01) | RM 15.00 | — | |
| 2026-06-06 | 900-T022 | PURCHASE | EIGNRETEP SDN BHD | PI-007657 26/06/0093 | TRANSPORT TO KUCHING (SBH & SWK) - INSTALLATION SUBSEQUENT SE (DO:010229) (CBM:2.01) | RM 80.00 | — | |
| 2026-06-06 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007658 26/06/0092 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:010235) (CBM:1.39) | RM 150.00 | — | |
| 2026-06-06 | 900-T021 | PURCHASE | EIGNRETEP SDN BHD | PI-007657 26/06/0093 | TRANSPORT TO KUCHING - TPT & INSTALLATION FIRST SET (DO:010229) (CBM:2.01) | RM 150.00 | — | |
| 2026-06-06 | 900-T020 | PURCHASE | EIGNRETEP SDN BHD | PI-007657 26/06/0093 | TRANSPORT KUCHING (SBH & SWK) - INLAND (DO:010229) (CBM:2.01) | RM 110.55 | — |