SUBJECT: NOMINATED SUB-CONTRACTOR DEBIT NOTE

revised sub- sub total for

sub-total for
total for electricity/ total revised total charged yet to charge
others
others water

1 Kim Chong Mechanical Services S/B 35,275.60 51,066.44 402.00 35,677.60 51,468.44 12,064.26 23,613.34
2 Rancang Segar S/B 16,828.70 17,771.61 9,552.87 26,381.57 27,324.48 9,840.35 16,541.22
3 Couseway Iron Works S/B 1,226.66 2,907.07 1,226.66 2,907.07 855.31 371.35
4 Kejuruteraan Jayagas S/B 2,549.70 2,549.70 2,549.70 2,549.70 2,324.65 225.05
5 Briliant Shield S/B - - - - - -
6 Maha Mekar S/B - - - - - -
7 Metronic Engineering S/B 7,290.74 7,374.49 2,388.22 9,678.96 9,762.71 6,686.59 2,992.37
8 Nation Park S/B 1,208.83 1,208.83 1,208.83 1,208.83 410.16 798.67
9 Nelton Engineering S/B 34,324.85 34,324.85 2,388.22 36,713.07 36,713.07 33,652.32 3,060.75
10 Park Games Equipment S/B - - - - - -
11 Sigma Elevator (m) S/B 922.69 922.69 4,776.44 5,699.13 5,699.13 583.56 5,115.57
12 Tridun Engineering S/B 120.70 120.70 731.35 852.05 852.05 - 852.05
13 Tenaga Jalgas S/B 24,692.45 72,024.49 9,552.87 34,245.32 81,577.36 12,838.23 21,407.09
14 Persistent Aluminium S/B 40,129.52 43,445.84 40,129.52 43,445.84 5,828.80 34,300.72

164,570.44 233,716.71 29,791.96 194,362.40 263,508.67 85,084.23 109,278.17

(b) (c )
others
Sonic steam & sauna (M) S/B 1,067.78
Signature Cabinet S/B 31.00
SL Moulding 71.10
Biogreen World S/B 3,600.56
Chulia Engineering S/B 368.55
5,138.99

(a)+(b)-(c ) 183,563.43
2,000.00
172.50
45.00
231.88
120.70
1,407.18
242.58
16.00
86.00
298.75
209.88
38.00
702.78
143.75
113.80
66.15
68.12
100.80
78.75
130.19
391.85
50.31
973.44
255.00
150.00
197.80
62.24
4,978.75
51.25
639.13
2,512.50
469.80
3,409.48
131.86
164.06
8,278.95
55.29
7,475.79
1,832.61
618.75
284.50
60.00
22.54
48.76
134.38
739.84
122.27
607.04
297.56
46.50
282.71
 25.73
218.85
456.60
156.35
173.26
68.60
334.63
394.05
43,445.84