Ar Posted Recurring Sales Report: Kumpulan Wang Pembangunan

15/01/2017 11:29:52 Kumpulan Wang Pembangunan Page 1 of 347
AR POSTED RECURRING SALES REPORT
1 Transaction No. : RT2016010001 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Transaction Date : 01/01/2016 Frequency : Monthly Exchange Rate : 1.00
Start Date : 01/04/2015 Last Generation Date : 01/12/2015 Document Amount : 630.00
End Date : 31/10/2025 Next Generation Date : 01/02/2016 Base Amount : 630.00
Document Type : AR Collection System Invoice Customer Name : HPA INDUSTRI Updated By :
Document No : RT2015120001 Created By : hashaliza_p
Remarks : Sewaan Bulanan
No Account Cost Centre Analysis Sub Analysis Debit Credit Base Amount Remarks
2 74401 10105000 00000000 BKL03004 0.00 594.34 (594.34) Sewaan Bulanan
Sewa Bangunan Kemudahan Peruncitan
1 A16104 10105000 00000000 BKL03004 630.00 0.00 630.00 Sewaan Bulanan
Penghutang Sewa Bangunan Kemudahan Peruncitan
3 L13301 10105000 00000000 BKL03004 0.00 35.66 (35.66) Sewaan Bulanan
GST Output Account
Total 630.00 630.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : TEAM CONSTEAD SDN BHD Updated By :
Remarks : SEWAAN BULANAN
2 74401 10105000 00000000 BGN03002 0.00 622.64 (622.64) SEWAAN BULANAN
1 A16104 10105000 00000000 BGN03002 660.00 0.00 660.00 SEWAAN BULANAN
3 L13301 10105000 00000000 BGN03002 0.00 37.36 (37.36) SEWAAN BULANAN
GST Output Account
Total 660.00 660.00
Proof Amount 0.00

Start Date : 01/01/2015 Last Generation Date : 01/12/2015 Document Amount : 1,600.00
End Date : 31/12/2025 Next Generation Date : 01/02/2016 Base Amount : 1,600.00
Document Type : AR Collection System Invoice Customer Name : CATALYST NUTRACEUTICAL Updated By :
1 A16104 10105000 00000000 BGN03005 1,600.00 0.00 1,600.00 Sewaan Bulanan
2 74401 10105000 00000000 BGN03005 0.00 1,509.43 (1,509.43) Sewaan Bulanan

3 L13301 10105000 00000000 BGN03005 0.00 90.57 (90.57) Sewaan Bulanan
GST Output Account
Total 1,600.00 1,600.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : CATALYST NUTRACEUTICAL Updated By :
GST Output Account
Total 1,600.00 1,600.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : ONLY ONE ZUZA FOOD INDUSTRI Updated By :
GST Output Account
Total 1,600.00 1,600.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : ONLY ONE ZUZA FOOD INDUSTRI Updated By :
GST Output Account
Total 1,600.00 1,600.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : WAZU WORLDWIDE CORP. Updated By :
GST Output Account
Total 1,600.00 1,600.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : GAMAT ASLI ENTERPRISE Updated By :
1 A16104 10105000 00000000 BGN03001 689.00 0.00 689.00 Sewaan Bulanan
2 74401 10105000 00000000 BGN03001 0.00 650.00 (650.00) Sewaan Bulanan

GST Output Account
Total 689.00 689.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : JG CHALLEGER SDN BHD Updated By :
GST Output Account
Total 1,000.00 1,000.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : AMILA ENTERPRISE Updated By :
GST Output Account
Total 1,500.00 1,500.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : BYO MARINE SDN BHD Updated By :
GST Output Account
Total 760.00 760.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : WILDERNESS CENTRE SDN. BHD. Updated By :
GST Output Account
Total 1,200.00 1,200.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : CHE JOHAN ABD MANAF (FROZEN) Updated By :

GST Output Account
Total 1,600.00 1,600.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : A & A USAHAWAN SDN. BHD. Updated By :
GST Output Account
Total 504.00 504.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : A & A USAHAWAN SDN. BHD. Updated By :
GST Output Account
Total 420.00 420.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : MAJUNAKA ECO ENERGY SDN. BHD Updated By :
1 A16104 10105000 00000000 LOI03002 600.00 0.00 600.00 Sewaan Bulanan
2 74401 10105000 00000000 LOI03002 0.00 566.04 (566.04) Sewaan Bulanan
3 L13301 10105000 00000000 LOI03002 0.00 33.96 (33.96) Sewaan Bulanan
GST Output Account
Total 600.00 600.00
Proof Amount 0.00

GST Output Account
Total 600.00 600.00
Proof Amount 0.00


GST Output Account
Total 600.00 600.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : LANGKAWI INTERNATIONAL COLLEGE SDN BHD Updated By :
GST Output Account
Total 1,200.00 1,200.00
Proof Amount 0.00

GST Output Account
Total 600.00 600.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : LANGKAWI BORONG EDAR Updated By :
Document No : RT2015120023 Created By : shafiza_p
GST Output Account
Total 650.00 650.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : MH SAUJANA ENTERPRISE Updated By :
GST Output Account
Total 760.00 760.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : JMV TRADETECH SDN. BHD. Updated By :

GST Output Account
Total 2,560.00 2,560.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : HELANG NAUTICA SDN. BHD. Updated By :
GST Output Account
Total 1,520.00 1,520.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : JOHARI HAMID Updated By :
GST Output Account
Total 330.00 330.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : JOHARI HAMID Updated By :
GST Output Account
Total 330.00 330.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : SYARIKAT SRI MERANTI Updated By :
GST Output Account
Total 760.00 760.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : NUSANTARA MAJU ENTERPRISE Updated By :
GST Output Account

Total 805.60 805.60
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : YIKED BINA Updated By :
GST Output Account
Total 3,847.80 3,847.80
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : SERUNTUN JAYA Updated By :
GST Output Account
Total 650.00 650.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : JV BUMI MULIA SDN BHD Updated By :
GST Output Account
Total 2,300.00 2,300.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : NAKASIA DAGANGAN SDN BHD Updated By :
GST Output Account
Total 600.00 600.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : KUASATEK (KONSORTIUM USAHAWAN TEKSTILL Updated By :
SDN. BHD.)

GST Output Account
Total 620.00 620.00
Proof Amount 0.00

SDN. BHD.)
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

SDN. BHD.)
GST Output Account
Total 620.00 620.00
Proof Amount 0.00


SDN. BHD.)
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

SDN. BHD.)
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

SDN. BHD.)

GST Output Account
Total 620.00 620.00
Proof Amount 0.00

SDN. BHD.)
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : PERNIAGAAN JENTAYU MALAM Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : QURBA FOOD INDUSTRIES Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

GST Output Account
Total 620.00 620.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : AURA INNER MARKETING Updated By :
1 A16104 10105000 00000000 BKL03011 1,166.00 0.00 1,166.00 Sewaan Bulanan
2 74401 10105000 00000000 BKL03011 0.00 1,100.00 (1,100.00) Sewaan Bulanan

GST Output Account
Total 1,166.00 1,166.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : SY. HARPA(BALING) SDN BHD Updated By :
GST Output Account
Total 290.00 290.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : SY. HARPA(BALING) SDN BHD Updated By :
GST Output Account
Total 290.00 290.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : ISBEC SDN BHD Updated By :
GST Output Account
Total 300.00 300.00
Proof Amount 0.00

GST Output Account
Total 300.00 300.00
Proof Amount 0.00


GST Output Account
Total 300.00 300.00
Proof Amount 0.00

GST Output Account
Total 300.00 300.00
Proof Amount 0.00

GST Output Account
Total 300.00 300.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : AMM SEROJA ENT. Updated By :
GST Output Account
Total 290.00 290.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : INDUSTRI RATU SARI/HALIA MADU SDN. BHD. Updated By :
GST Output Account
Total 1,000.00 1,000.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : INDUSTRI RATU SARI/HALIA MADU SDN. BHD. Updated By :

GST Output Account
Total 1,000.00 1,000.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : THING AUTO Updated By :
GST Output Account
Total 330.00 330.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : DBY TRADE CORP. Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : KOLEKSI ANIKA WANA Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : KOLEKSI ANIKA WANA Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : ADVANCE ENERGY Updated By :

GST Output Account
Total 620.00 620.00
Proof Amount 0.00

GST Output Account
Total 620.00 620.00
Proof Amount 0.00

GST Output Account
Total 690.00 690.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : LUNIC FOOD INDUSTRIES Updated By :
GST Output Account
Total 1,000.00 1,000.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : IMPIANA MARINE FOOD INDUSTRIES Updated By :
GST Output Account
Total 1,100.00 1,100.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : ISMAWARA JAYA ENT. Updated By :

GST Output Account
Total 1,000.00 1,000.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : EMAS IMPRESIF SDN BHD Updated By :
GST Output Account
Total 1,100.00 1,100.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : NORRIZAN AHMAD (OTAKU RESOURCES) Updated By :
GST Output Account
Total 1,000.00 1,000.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : AMEEN FOOD INDUSTRIES Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : MAIL GREAT ENTERPRISE Updated By :
GST Output Account
Total 290.00 290.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : CHET FOOD INDUSTRIES SDN BHD Updated By :

GST Output Account
Total 620.00 620.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : MOHD SAIFULNIZAM ISMAIL Updated By :
GST Output Account
Total 250.00 250.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : MEGA SAMUDERA SDN BHD Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00


GST Output Account
Total 630.00 630.00
Proof Amount 0.00

GST Output Account
Total 630.00 630.00
Proof Amount 0.00


GST Output Account
Total 630.00 630.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : AKBAR BEST ENTERPRISE Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : HERBA TUNJUK LANGIT ENT. Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : ERA EDAR MARKETING Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : CHOCENWRAPPER CHOCOLATE HOUSE Updated By :
GST Output Account
Total 800.00 800.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : CHOCENWRAPPER CHOCOLATE HOUSE Updated By :

GST Output Account
Total 800.00 800.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : DZ TRADE Updated By :
GST Output Account
Total 655.00 655.00
Proof Amount 0.00

GST Output Account
Total 655.00 655.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : RRS ILHAM ENT. Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

GST Output Account
Total 630.00 630.00
Proof Amount 0.00


GST Output Account
Total 690.00 690.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : BERKAT SURIA CEMERLANG Updated By :
GST Output Account
Total 290.00 290.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : ABU HASSAN BIN MAT Updated By :
1 A15101 10105000 00000000 GER03015 80.00 0.00 80.00 Sewaan Bulanan
Penghutang Pelbagai
2 74601 10105000 00000000 GER03015 0.00 75.47 (75.47) Sewaan Bulanan
Pelbagai Sewaan
3 L13301 10105000 00000000 GER03015 0.00 4.53 (4.53) Sewaan Bulanan
GST Output Account
Total 80.00 80.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : SHABURI BIN ABU Updated By :
Remarks : Sewa Bulanan
1 A15101 10105000 00000000 GER03014 80.00 0.00 80.00 Sewa Bulanan
Penghutang Pelbagai
2 74601 10105000 00000000 GER03014 0.00 75.47 (75.47) Sewa Bulanan
Pelbagai Sewaan
3 L13301 10105000 00000000 GER03014 0.00 4.53 (4.53) Sewa Bulanan
GST Output Account
Total 80.00 80.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : HASSAN B SAARI Updated By :
1 A15101 10105000 00000000 GER03013 80.00 0.00 80.00 Sewaan Bulanan
Penghutang Pelbagai
2 74601 10105000 00000000 GER03013 0.00 75.47 (75.47) Sewaan Bulanan
Pelbagai Sewaan
3 L13301 10105000 00000000 GER03013 0.00 4.53 (4.53) Sewaan Bulanan
GST Output Account
Total 80.00 80.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : MOHAMAD NAZRI B. MAHMOOD Updated By :
GST Output Account
2 74601 10105000 00000000 GER03013 0.00 75.47 (75.47) Sewa Bulanan
Pelbagai Sewaan

Penghutang Pelbagai
Total 80.00 80.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : ROSILAH SAAD Updated By :
Penghutang Pelbagai
2 74601 10105000 00000000 GER03013 0.00 75.47 (75.47) Sewa Bulanan
Pelbagai Sewaan
GST Output Account
Total 80.00 80.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : JURIAH BT ABDUL RAHIM Updated By :
GST Output Account
2 74601 10105000 00000000 GER03018 0.00 188.68 (188.68) Sewa Bulanan
Pelbagai Sewaan
Penghutang Pelbagai
Total 200.00 200.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : ABDUL LATIF ABD WAHAB Updated By :
Penghutang Pelbagai
2 74601 10105000 00000000 GER03013 0.00 75.47 (75.47) Sewa Bulanan
Pelbagai Sewaan
GST Output Account
Total 80.00 80.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : SAKIROH BINTI MAT RIFFIN Updated By :
1 A16104 10105000 00000000 RKE03005 150.00 0.00 150.00 Sewaan Bulanan
2 74401 10105000 00000000 RKE03005 0.00 141.51 (141.51) Sewaan Bulanan
3 L13301 10105000 00000000 RKE03005 0.00 8.49 (8.49) Sewaan Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : KOP GERAKAN BELIA 4B Updated By :
GST Output Account

Total 150.00 150.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : KOP GERAKAN BELIA 4B Updated By :
GST Output Account
Total 150.00 150.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : SUHAIMI B MOHD YUSOF Updated By :
GST Output Account
Total 150.00 150.00
Proof Amount 0.00


Document Type : AR Collection System Invoice Customer Name : KOPERASI PEMB. KG TELUK TEDURI Updated By :
2 74401 10105000 00000000 RKE03006 0.00 141.51 (141.51) Sewa Bulanan
3 L13301 10105000 00000000 RKE03006 0.00 8.49 (8.49) Sewa Bulanan
GST Output Account
1 A16104 10105000 00000000 RKE03006 150.00 0.00 150.00 Sewa Bulanan
Total 150.00 150.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : ZAMRI BIN ZAINAL (UKHWAH BIZ ENT) Updated By :
2 74401 10105000 00000000 RKE03002 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : ROSLAN B ALI Updated By :
GST Output Account
2 74401 10105000 00000000 RKE03002 0.00 141.51 (141.51) Sewa Bulanan

Total 150.00 150.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : SITI ZALENAH BT MD DESA Updated By :
GST Output Account
2 74401 10105000 00000000 RKE03002 0.00 141.51 (141.51) Sewa Bulanan
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SARIMAH YAHAYA Updated By :
GST Output Account
2 74401 10105000 00000000 RKE03002 0.00 141.51 (141.51) Sewa Bulanan
Total 150.00 150.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : PERNIAGAAN FOKUS UTAMA (ROSNANI DOLAH) Updated By :
GST Output Account
2 74401 10105000 00000000 RKE03005 0.00 141.51 (141.51) Sewa Bulanan
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HENDON AHMAD Updated By :
GST Output Account
2 74401 10105000 00000000 RKE03005 0.00 141.51 (141.51) Sewa Bulanan
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HAMDAN B JAMEL Updated By :
GST Output Account
2 74401 10105000 00000000 RKE03005 0.00 141.51 (141.51) Sewa Bulanan

Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MANZUMAH AHMAD Updated By :
GST Output Account
2 74401 10105000 00000000 RKE03007 0.00 141.51 (141.51) Sewa Bulanan
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHARIZA BT SAMSUDDIN Updated By :
2 74401 10105000 00000000 RKE03007 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : SAUDY SAMAH Updated By :
2 74401 10105000 00000000 RKE03007 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MANSOR HASHIM Updated By :
2 74401 10105000 00000000 RKE03007 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSMILA HJ ABDUL Updated By :
2 74401 10105000 00000000 RKE03007 0.00 141.51 (141.51) Sewa Bulanan

GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSMAWATI CHE PA Updated By :
2 74401 10105000 00000000 RKE03007 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSNI AZNITA BT ZAKARIA Updated By :
2 74401 10105000 00000000 RKE03007 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : ABD MUIZ ABD KADIR Updated By :
2 74401 10105000 00000000 RKE03002 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BOKHARI B ABD RAHMAN Updated By :
2 74401 10105000 00000000 RKE03002 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD TARMIZI ABD AZIZ (MAHAZITA) Updated By :
2 74401 10105000 00000000 RKE03002 0.00 283.02 (283.02) Sewa Bulanan

GST Output Account
Total 300.00 300.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAAD MAT Updated By :
2 74401 10105000 00000000 RKE03006 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KOPERASI PEM. ULU LEGONG Updated By :
2 74401 10105000 00000000 RKE03006 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : NORHASHIAH BT IBRAHIM Updated By :
2 74401 10105000 00000000 RKE03006 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINAB BT ABU@RAMLI Updated By :
2 74401 10105000 00000000 RKE03007 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ARSHAD HUSSAIN Updated By :
2 74401 10105000 00000000 RKE03007 0.00 141.51 (141.51) Sewa Bulanan

GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HONG SENG GUAN Updated By :
2 74401 10105000 00000000 RKE03007 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD LATIF SENIK Updated By :
GST Output Account
Total 150.00 150.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : ABD LATIF SENIK Updated By :
GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KILAWAN IMAN (TWISTER WASH) Updated By :
GST Output Account
Total 760.00 760.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ERA EDAR MARKETING Updated By :

GST Output Account
Total 657.20 657.20
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : GRAND PRIVILEGED (M) SDN. BHD. Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : GRAND PRIVILEGED (M) SDN. BHD. Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : RASDAN ISMAIL Updated By :
2 74401 10105000 00000000 RKE03007 0.00 283.02 (283.02) Sewa Bulanan
GST Output Account
Total 300.00 300.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD NASHARUDIN IBRAHIM Updated By :
2 74601 10105000 00000000 GER03018 0.00 188.68 (188.68) Sewa Bulanan
Pelbagai Sewaan
Penghutang Pelbagai
GST Output Account
Total 200.00 200.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RAHMAH BT HJ AHMAD Updated By :
Penghutang Pelbagai
2 74601 10105000 00000000 GER03015 0.00 75.47 (75.47) Sewa Bulanan
Pelbagai Sewaan

GST Output Account
Total 80.00 80.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAZLAN BIN MAN Updated By :
1 A16104 10105000 00000000 RKE03007 159.00 0.00 159.00
2 74401 10105000 00000000 RKE03007 0.00 150.00 (150.00)
3 L13301 10105000 00000000 RKE03007 0.00 9.00 (9.00)
GST Output Account
Total 159.00 159.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD SHAH NIZAM B. ZAINOL Updated By :
2 74601 10105000 00000000 GER03001 0.00 113.21 (113.21) Sewa Bulanan
Pelbagai Sewaan
Penghutang Pelbagai
GST Output Account
Total 120.00 120.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : NM SIRNA ENTERPRISE (MUNALIZA) Updated By :
2 74401 10105000 00000000 RKE03007 0.00 283.02 (283.02) Sewa Bulanan
GST Output Account
Total 300.00 300.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ASMAH AHMAD Updated By :
2 74401 10105000 00000000 RKE03007 0.00 141.51 (141.51) Sewa Bulanan
GST Output Account
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : PERTUBUHAN PELADANG BAHAGIA Updated By :

GST Output Account
Total 620.00 620.00
Proof Amount 0.00
GST Output Account
Total 620.00 620.00
Proof Amount 0.00
GST Output Account
Total 700.00 700.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : MIMKAF NIAGA Updated By :
GST Output Account
Total 690.00 690.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AKDA ENTERPRISE Updated By :
1 A16104 10105000 00000000 BKL03006 328.60 0.00 328.60
2 74401 10105000 00000000 BKL03006 0.00 310.00 (310.00)
3 L13301 10105000 00000000 BKL03006 0.00 18.60 (18.60)
GST Output Account
Total 328.60 328.60
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD RIZAM ROZAI Updated By :

GST Output Account
Total 140.00 140.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AKDA ENTERPRISE Updated By :
1 A16104 10105000 00000000 BKL03006 307.40 0.00 307.40
2 74401 10105000 00000000 BKL03006 0.00 290.00 (290.00)
3 L13301 10105000 00000000 BKL03006 0.00 17.40 (17.40)
GST Output Account
Total 307.40 307.40
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HABSAH BT. BAKAR Updated By :
Remarks : Sewaan Januari 2015
1 A16102 10102000 00000000 RUM01001 50.00 0.00 50.00
Penghutang Sewa Rumah KESBAN/Kg. Tradisional
2 74201 10102000 00000000 RUM01001 0.00 50.00 (50.00)
Sewa Rumah KESBAN/Kg. Tradisional
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HARUN B. JASIN (Hamizah Bt Harun) Updated By :
Remarks : Sewaan Januari 2015
1 A16102 10102000 00000000 RUM01001 50.00 0.00 50.00 Sewaan Januari 2015
2 74201 10102000 00000000 RUM01001 0.00 50.00 (50.00) Sewaan Januari 2015
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HAMID BIN YUSOF (ROHANI BINTI MD HASSAN) Updated By :
1 A16102 10102000 00000000 RUM01001 50.00 0.00 50.00 Sewaan Bulanan
2 74201 10102000 00000000 RUM01001 0.00 50.00 (50.00) Sewaan Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BAHAROM BIN MD ALI Updated By :
2 74201 10102000 00000000 RUM01001 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01001 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : WAN TEH BIN AHMAD Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAKARIA BIN CHE MIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASSAN BIN ISMAIL Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : YUSOF BIN YAACOB Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROKIAH BINTI ABDULLAH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MASRI BINTI AWANG Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD BUJI BIN MD JUSOH (SITI ASIAH BT MD Updated By :
BUJI)

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KHALID BIN PIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDULLAH BIN IBRAHIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAN BIN ISMAIL Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HUSSEIN BIN SAMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHAARI BIN MAN (RUKIAH BT IBRAHIM) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD BIN MUSA Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU HASSAN BIN AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD BIN CHE MAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD ZAINOL BIN SAID Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINOL ABIDIN BIN DESA (SARAH BT MEHAT) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL HAMID BIN JASIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD BIN SAAD (HAMIDAH BT AHMAD) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL RAZAK BIN MAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : DERASAH BIN LATEH (SITI AMINAH BT Updated By :
DERASAH)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASHIM BIN TALIB Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINAL BIN SAID Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ESHA BINTI MOHAMAD Updated By :
1 A16102 10102000 00000000 RUM01001 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01001 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : LANANG BIN HASHIM Updated By :
2 74201 10102000 00000000 RUM01001 0.00 50.00 (50.00)

1 A16102 10102000 00000000 RUM01001 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD MANAS BIN MUSTAFFA Updated By :
Remarks : sewa bulanan
1 A16102 10102000 00000000 RUM01001 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01001 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : IBRAHIM BIN MD RADIN (CHE YAN B SABU) Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00 Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD RAHMAN BIN ALI Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD HALMI BIN HJ. LOT Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HJ. LOT BIN HJ. ISHAK Updated By :
Remarks : Sewaan Rumah
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00 Sewaan Rumah
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewaan Rumah
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAFEE BIN HANAFI Updated By :
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ARSHAD BIN SUDIN Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewaan Rumah
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD HAMID BIN YAAKUB (ISHAH BT MEHAD) Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewaan Rumah
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZIZAH BINTI AWANG Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewaan Rumah
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD RAHMAN BIN AWANG Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewaan Rumah
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KHAMIS BIN AWANG (UDA BIN KHAMIS) Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewaan Rumah
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : EBAU BIN SAID Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewaan Rumah
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SARAH BINTI HANAFI Updated By :
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AYOB BIN HARUN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD BIN DAUD (RAMLI B AHMAD) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL BIN KASSIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASAIN BIN JAAFAR (SUIB B HASAIN) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL ROHANI BIN HASSAN Updated By :
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAAD BIN OSMAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAIMUNAH BINTI KASSIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAMIAUN BIN MD AROF Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : TAJUDDIN BIN AWANG Updated By :
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD TAHA BIN MD ISA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KASSIM BIN ARIFFIN (OTHMAN B KASSIM) Updated By :
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SARIAH BINTI ISMAIL (HARUN B ISMAIL) Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASHIM BIN ABDULLAH(Umi Kersom Bt Man) Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MANIS BINTI AROF Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAHAK BIN LIN Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MEK NGAH BINTI MAN (ROHANI BT IBRAHIM) Updated By :
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAAD BIN ISMAIL Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SALMAH BINTI AWANG Updated By :
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD ISA BIN SAID Updated By :
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SULAIMAN BIN ISA Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SOPIAH BINTI DERIS (ABU BAKAR B HAMID) Updated By :
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD TAIB BIN YAKOB Updated By :
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SITI FATIMAH BINTI MAT DAUD Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD KHADIR BIN SAMSU Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD ISA BIN ALI Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NON @ ZAINON BIN AYOB (CHE ATUN BINTI Updated By :
SAAD)

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAIDIN BIN IBRAHIM Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU BIN DAUD(SITI AMINAH BINTI WAHAB) Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD RAHIM BIN SALLEH Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINON BIN MD ISA Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASSAN BIN DARUS Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD WAHAB BIN ALI Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE PUAN BINTI ALI Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HANAFIAH BIN AWANG Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD BIN ISMAIL (HAHISAH BT AHMAD) Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD HUSAIN BIN AWANG Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : PURA BINTI OMAR Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZULKEPLI BIN DARUS @ KAMIS Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL BIN KHAMIS Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT ISA BIN PUTEH (JAMALIAH BINTI SAAD) Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD RAHMAN BIN HJ. LOT Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAAD BIN MUSA (ROKIAH BT ALI) Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD NOR BIN AWANG Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHARIFF BIN MD DAUD Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALI BIN DAUD (SATIAH BT ALI) Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HALIM BIN SALLEH Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMMED DAHLAN BIN KASSIM Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAHAK BIN IDRIS Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AWANG SA BIN SHARIFF Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD SOBRI BIN SULAIMAN Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD DALI BIN ISMAIL Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALI BIN AWANG BESAR Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE TAM BIN SHAFIE Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KAMALUDIN BIN SALLEH Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD ARSHAD BIN SHARIFF Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SOLKIFLI BIN ABU(Fatimah bt Sabri) Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KARIM BIN ABD HAMID Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SALLEH @ MAJID BIN MAT(PUTIH BINTI HAMID) Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : WAN AWANG BIN WAN DAUD Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OMAR BIN KHAMIS (CHE GUAN BT ISA) Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MEHAT BIN ENOI Updated By :
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ADINAN BIN HUSAIN Updated By :

2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD BIN ABDULLAH (HABIBAH BT RAMLI) Updated By :
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU BAKAR BIN SAMSU Updated By :
Remarks : Sewaan bulanan
1 A16102 10102000 00000000 RUM01005 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01005 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SOHAIMI B. OMAR Updated By :

Penghutang Sewa Rumah Pembangunan Perumahan
2 74301 10102000 00000000 RUM02001 0.00 100.00 (100.00) Sewa Bulanan
Sewa Rumah Pembangunan Perumahan
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HARON B. SAAD Updated By :
2 74301 10102000 00000000 RUM02001 0.00 100.00 (100.00) Sewa Bulanan
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : DIN B. AWANG Updated By :
2 74301 10102000 00000000 RUM02001 0.00 100.00 (100.00) Sewa Bulanan
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROMLI B. DIN Updated By :

2 74301 10102000 00000000 RUM02001 0.00 100.00 (100.00) Sewa Bulanan
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Awang B. Ahmad Updated By :
2 74301 10102000 00000000 RUM02001 0.00 100.00 (100.00) Sewa Bulanan
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Kanan A/L Munisamy Updated By :
2 74301 10102000 00000000 RUM02001 0.00 100.00 (100.00) Sewa Bulanan
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Shahrim B. Mohamad Updated By :
2 74301 10102000 00000000 RUM02001 0.00 100.00 (100.00) Sewa Bulanan

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mohd Hazam B. Othman Updated By :
2 74301 10102000 00000000 RUM02001 0.00 100.00 (100.00) Sewa Bulanan
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Zakaria B. Haroon Updated By :
2 74301 10102000 00000000 RUM02001 0.00 100.00 (100.00) Sewa Bulanan
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abdullah B. Abd Hamid Updated By :
2 74301 10102000 00000000 RUM02001 0.00 100.00 (100.00) Sewa Bulanan

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Faridudin B. Mat Rejab Updated By :
2 74301 10102000 00000000 RUM02001 0.00 100.00 (100.00)
1 A16103 10102000 00000000 RUM02001 100.00 0.00 100.00
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Noor Azman B. Ramli ( Zaiton Bt. Bahrum ) Updated By :
2 74301 10102000 00000000 RUM02001 0.00 100.00 (100.00)
1 A16103 10102000 00000000 RUM02001 100.00 0.00 100.00
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD.SANI BIN BUYOK(JAMILAH BT TALIB) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZOLKHORONE BIN MD LAZIM(CHE HASMA BINTI Updated By :
AZIZ)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD AZIZAN BIN JUSOH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JUSOH BIN AHMAD(KHAIRUL ANIZAN BIN JUSOH) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AB MAJID BIN A BAKAR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HARUN BIN DOLAH(HANIZA BT HARUN) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZIZ BIN ABDULLAH Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : GHAZALI BIN JUSOH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALI BIN CHE ARIF(ZURNI BINTI ALI) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDULLAH BIN DAHAMAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HAMZAH BIN BAKAR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD AKHIR BIN ISMAIL Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROBINAH BINTI JUSOH(SOLEHAH BINTI HUSSIN) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALIAS BIN WAN DAUD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RAMLI BIN ISMAIL Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD MANAS BIN AHMAD(SITI MARIAM BINTI Updated By :
ABDUL MANAS)

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KAMARIAH BINTI ABD MANAS(RADZIAH BINTI Updated By :
ABDUL MANAS)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : GHAZALI BIN LATEH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OTHMAN BIN AHMAD Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AB SANI BIN BUYOK(MASHITAH BT ABDULLAH) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD PAKRI BIN HJ MUSA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL BIN AHMAD Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JOHARI BIN HUSSIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD BIN ABU(ABD RAHIM BIN AHMAD) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDULLAH BIN AHMAD (CHE LIJAH BINTI Updated By :
ISMAIL)

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD RAMLI BIN WADIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : WAN DAUD BIN BAKAR(YAAKUB BIN WAN DAUD) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZIZAN BIN SAID Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : DIN BIN AWANG(MALEK BIN DIN) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OSMAN BIN CHE MAN(SITI RAMLAH BT AHMAD) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL HALIM BIN WAHAMAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : IBRAHIM BIN MD ARIS(MOHD YAHAYA BIN Updated By :
IBRAHIM)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : UMAR BIN CHE ARIF(DAHRAH BT OMAR) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALIAS BIN MD RASHID Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT ARIFFIN BIN AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HABALI BIN LAZIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HUSAIN BIN AHMAD(ZAMREE BIN HUSSAIN) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Khandil B. Abd Rahman(Azizah bt Khandil) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Che Pah Bt. Hamid(Shukri Bin Muhamad) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Kamariah Bt. Saidin Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Md. Ali B. Md. Sek(Zainab Bt Md Ali) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Hasshim B. Rasdi Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Sulaiman Wong B. Abdullah Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Zakaria B. Che Awang Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD NOR B. HJ. RAHMAN Updated By :
1 A16102 10102000 00000000 RUM01011 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01011 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Man Bin Ismail(Zulkurnin Bin Man) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Dali B. Hamid(Roshidah Bt Dali) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Awang Kecil B. Ismail Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ARIFFIN B. ALANG Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abdullah Sani B. Hamid Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abdul Hamid B. Salleh Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDULLAH B. AHMAD Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASHIM B. CHE AZMI Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD MALIK B. MAHAMOOD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BASIRON BIN HASHIM(CHE NORDIN BIN MAD Updated By :
LAZIM)

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD AZIZ B. AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : A SALI B. ABD RAHMAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAODAH BINTI AYOB Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OTHMAN B. HASHIM/SOLEHA CHIK Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDULLAH B. ABD RAHMAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MUHAMMAD ZAKI B. IDRIS (MADZENAH B AYOB) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZUBIR B. HUSSAIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD ISA B. SHAFIE Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU BAKAR B. ABD KADIR Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MUHAMAD ZAINOL B. SAMSU Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU BAKAR B. RAMLI Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : YAHAYA BIN LATEH Updated By :

2 74201 10102000 00000000 RUM01003 0.00 50.00 (50.00) Sewa Bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAHMAD SUBRI BIN KASSIM(NORFADZILLAH BT Updated By :
AHMAD)
1 A16102 10102000 00000000 RUM01003 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01003 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OSLI B. KHAMIS Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : YUSOF B. ZAIN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHAHREM B. ABDUL WAHAB Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD ZAHIR B. HASHIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OTHMAN B. YAAKOB Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABIDIN B. MUHAMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINOL B. HASHIM(CHE ROSNA BT SAAD) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZULKIFLI B. SAUD Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD MALIK B. MAT HASSAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HARUN B. ABU BAKAR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD ZAIN B. MD TAIB Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZIZAN B. DIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SULEHUDIN B. ABDULLAH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD HASSAN B. LAZIM Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD RADZUAN B. HJ. AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD ARHARI B. MD HUSSAIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASBULLAH B. ABD RAHMAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ADZMI B. ARSHAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OMAR BIN RAZAK Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HALIM BIN KAMIS Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JAMALLUDIN BINSAARI Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : M PIAH BIN AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD NAJIB SHOM CIAT BIN AB Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NAZRIN @ MOHAMAD NAZRIN BIN ABDULLAH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD. LATIF BIN JAAFAR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINUDDIN BIN AZIZ Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MUSTAPA BIN MD.SAAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZOLMALIK BIN ABU Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALI BIN MAT HASSAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD SHUKERI BIN DAUD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL WAHID BIN SAARI Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HAMIDAH BINTI MD. SALLEH Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE MEE BIN WAN CHIK Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU BAKAR BIN AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMADI BIN SAAD Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD SUHAIMI B. NAYAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD NASRI B. NAFIAH(ROHANI BT SAAD) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAKARIA BIN SAMSU Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZIZ B. KADIR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD B. ZAINOL(NORIZAWATI BT RAZAK) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZUKLIFLI BIN ABDUL RAHMAN Updated By :
1 A16102 10102000 00000000 RUM01003 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01003 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : YAAKOB B. JATIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD B. HASSAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISHAH BT. BAHAROM (AZHAR B HUSSAIN) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL MANAF B. ENDA (ABDUS SUBUHAN B Updated By :
WAHAB)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASSAN B. ABDULLAH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD TALIB B. SAID Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD ISA B. BUJANG Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : EMBUN BT. MAT Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HUSIN B. MORAD Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HARUN B. MAT Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ARSHAD B. CHIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT ISA B. MAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : YAHAYA B. YON (Hafiz bin Yahaya) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISHAK B. MATT Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MANSOR B. TAIB(Siti Manisah Bt Mansor) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : DAHLAN B. YOB Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HAMZAH B MAT Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BAKAR B MAT (Azmizan Bin Bakar) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALI B MOHD JUNID Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : TAUFIK AFENDI BIN BUDIN(MAHAMUD CHIN) Updated By :
(SAUYAH ISMAIL)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAAD B ZAKARIA (Che Siti Noor Binti Saad) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : PUTEH BT MAT Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL B JAMALUDIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OSMAN B SHARIF Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDULLAH B WAHAB Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : YUSOF B YATIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : PUAT B ABDULLAH Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROMLI B AHMAD (HASHIM B HASSAN) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAAD B HJ.JUSOH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAITON BT YAACOB Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALI B JAAPAR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HARIS B YAACOB (Musalmah Bt Long)(NAZRI B Updated By :
HARIS)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KASSIM B SULAIMAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAFAR B OMAR (AZMANIZAM BIN SAFAR) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BUJANG B SAAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORMA BT. ABDULLAH Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU BAKAR B ANI Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SALEH B OTHMAN (Ahmad Sukri B Saleh) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAAD B ALI (Sham Bt Saad) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NOOR B MAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : TIMAH BT PUTEH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RASHIDAH BT CHIK/ZAINAB HAMZAH Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HUSIN B YAKOB Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD.HAMID B OMAR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD B MAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINOL ABIDIN B MURHIMIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OTHMAN B ISMAIL Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HAYAZI BIN IBRAHIM Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RUSLEE B MD NAPIAH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : YAM BT CHA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OMAR B MAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : PAZIL B YAHAYA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OSMAN B NANYAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAAD B KANCIL Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BASHAH BT BUSU Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HAMID B BAHARI Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD.HALIM B.ABD.RAHIM Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZAIMI B HASSAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JUNED B MD. AMIN (ROAHAYA BT ALI) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU BAKAR B YAAKOB Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : PUTEH B AHMAD (CHE ROS B PUTEH) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAAD B SALLEH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MANEH BINTI ABDULLAH Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORWATI BT WAHID Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD SAAD B YAAKOB Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZIZAN B BULAT Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OSMAN B NANYAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAH BT SHAFIE Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RUMAH TAMU ( CHE RAMLAH BT SAMSUDIN ) Updated By :

Total 80.00 80.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOKHTAR B. OTHMAN Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD NOR B. ARIFFIN Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : IBRAHIM BIN YUNUS Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHIN B. YUSUF (Muhamad Nizan B Othman) Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BASRI B. OSMAN Updated By :
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZMI B. YATIM Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD B. ISHAK Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU BAKAR BIN NANYAN Updated By :
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABIDIN B. ARIFFIN Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : YAHAYA B. HASSAN Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SULAIMAN B. HARUN Updated By :
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RAMLI B. ALI Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OTHMAN B. TAIB Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SITI ASA BT BIDON Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDULLAH B. HASSAN Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BAKAR B. HASSAN Updated By :
Remarks : Sewa bulanan
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HALIM B. MORAD (Siti Rohah Bt Hassan) Updated By :
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HUSSEIN B. CHA Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Bedah Binti Majib Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abd Kadir Bin Abd Mutalib Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Din Keow s/o Din Boon Rang Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)

1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Zainol Bin Mat Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Zainuddin Bin Che Mat Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Zaiton Binti Aziz(Azrin Noor Bin Azmi) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Che Ali Bin Lazim Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ahmad Bin Isa(NORMAH BT HANAPIAH) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ramli Bin Hashim(MEK BT HASSAN) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Seou Aing a/p Din Pin Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Wahab Bin Hussin(ROBEA`AH BT WAHAB) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ruselan Bin Mustaffa Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Elian d/o Endem Im Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Samsuddin Bin Hussain Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Shafie Bin Lebai Teh Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ismail Bin Bakar Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Shuib Bin Jaafar(MOHAMAD DESA BIN SHUIB) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ahmad Bin Osman Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)

1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ahmad Bin Daud (Zurina Bt Abdul Hamid) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ahmad Bin Lateh Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ee Duang d/o Indin Chom(EE CHENG A/P Updated By :
INDIN KOM)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ai Lap a/l Aren Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Endin Kelai s/o E Pheng Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Saayah Binti Abu Seman (Jamilah Bt Ihak) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Md Zain Bin Osman Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Hazizah Binti Ahmad Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Hussin Bin Sudin (Sodah Bt Ismail) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Hamid Bin Abu Hassan Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abd Rahim Bin Ani Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mah Binti Awang (Siti Atikah Bt Ismail) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Che Nik @ Cik Bin Salleh Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Che Ahmad Bin Che Pee Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Othman Bin Saad Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Hashim Bin Md Isa(NAFISHAH BT MD TAMIN) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Sudin Bin Ahmad Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Bakar Bin Mohd Akid Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ahmad Balkis Bin Awang(ZURAINI BT MOHD Updated By :
BARKIS)
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abu Bakar Bin Nayan Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Md Isa Bin Saad Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Yahaya Bin Hj Awang Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mat Bin Ishak Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Haroon Bin Kassim(Mahmud bin Harun) Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)

1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abu Bakar Bin Ibrahim Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Fatimah Binti Md Isa Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mat Din Bin Salleh(AISHAH BT HASHIM) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Johari Bin Omar Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Nasrul Bin Ismail Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Md Saad Bin Md Hussain Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Khamis Bin Abdul Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abd Rashid Bin Hassan(MOHD ALI REZHU B Updated By :
ABD RASHID)
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Siah Binti Ahmad Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)

1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mohd Noor Bin Hamid (Hamidah Bt Sot) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mahmud Bin Saman Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Che Mee Bin Che Mat Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)

1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Osman Bin Ahmad Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Hussein Bin Hamid Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Rajani Bin Piaie (Rokiah Bt Nayan) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Zulkifli Bin Che Embi Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Che Siah Binti Hj. Talib Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Othman Bin Abd Majid Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Bedah Binti Ahmad(ROSNAH BT SAAD) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abdullah Bin Bakar Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Dolah Bin Yaakob Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abd Ghani Bin Ahmad Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abu Hassan Bin Zainol(HASNAH BT SAAD) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ahmad Bin Salleh Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abd Hamid Bin Abdullah (Zainab Bt Said) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Said Bin Tam(JALANI B SAID) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ibrahim Bin Hamid Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)

1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Din Bin Mat(SITI AMINAH BT KHAMIS) Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Hamzah Bin Noh Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Che Hat Bin Sudin Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Saad Bin Abdul (MOHD SHAHRULNIZAM BIN Updated By :
SAAD)
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Amir Bin Ishak Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Hassan Bin Ahmad (Mohd Isa bin Hassan) Updated By :
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)

1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Omar Bin Awang Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abd Hamid Bin Saad Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abd Hamid Bin Daud Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Zakaria Bin Ahmad (MOHAMAD NASIR BIN Updated By :
ZAKARIA)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Husin Bin Omar Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ahmad Bin Hamid(ABD HAMID B AHMAD) Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abd Razak Bin Abd Majid (Sabariah Bt Updated By :
Osman)
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAHMUD B. AHMAD Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HUSSAIN B. SAAD (SODAH BT WAHAB) Updated By :
( SUDAH MENINGGAL )

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JAAFAR B. AHMAD Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MUHAMAD NAZAR B. JUSOH Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BAHADITH B. MOHD DENGKI(CHE TOM BT Updated By :
SHAARI)

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU B. MD ISA Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORDIN B. OMAR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSALY B. SHAFIE Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISHAK B. MORAD Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD SAHAR B. ARIFFIN Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAAD B. HASSAN(NORAINI BT SAAD) Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HUSSIN B. JUSOH Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE SAID B. YAAKOB Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AISHAH BT. JUSOH Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORAINI BT. AHMAD Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BAKAR B. SAAD(AZIZUL B BAKAR) Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD B. MD ISA Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD TIB B. ISHAK Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BASHARUDIN B. NAYAN Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL B. KAMIS Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL RAHMAN B. HAMID Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL WAHAB B. AYUB Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZAMI B. TAIB Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RAMLI B. HAMID Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD YUSUF BIN L. ABU Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE SAAD B. MAT Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMMAD SIDEK B. ARIFFIN Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL GHANI B. ZAINOL ABIDIN Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RAZAK B. HASSAN (HASSAN BIN MAT) Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD B. AWANG(CHE SOM BT DERIS) Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD ZUKI B. ISA Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NOR AIN BT. CHE MAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASSAN B. MAT (RAZAK BIN HASSAN) Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BASHAH BT. ISHAK Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : FARIDAH BT. AHMAD Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMMAD KHATIB B. YAHAYA(Che Bedah bt Updated By :
Rashid)
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD DESA B. MAN Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD SAIDI B. DALI(JAMILAH BT DALI) Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL B. ISHAK Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL B. HASHIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL HAMID B. ABDULLAH Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSLI B. OMAR Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NAYAN B. AHMAD Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MARJAMAH BT. SHAARI Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : TUAH B. MD ISA Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT DAN B. WAHAB Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MUSA B. SHAARI Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAKRI B. SHAFIE Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORDIN B. MANGSUR Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE BASAH BT. HUSSAIN Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE MAN B. HJ. HUSSAIN Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Yaakub B. Puteh Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abdul Razak B. Shaari Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Yahaya B. Mehat Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Shaari B. Che Sa @ Ahmad Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Roshidah Bt. Abd Aziz Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Md Noor B. Ariffin Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Md Zain B. Hassan Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Natmat B. Haji Idris Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mohamad Rosli B. Awang Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mohamad Shahrani B. Murad Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mohd Asri B. Hassan Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ismail B. Yahaya Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Rojanah Bt. Abd Rahman Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Latifah Bt. Omar Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : A Sam B. Omar Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Rohana Bt. Abdul Aziz Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Md Yusof B. Ahmad Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Md Rashid B. Yahya Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Salmah Bt. Kamis Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Sudin B. Shaari Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Che Tom Bt. Jusoh (MUHAMAD ANUAR BIN MOHD Updated By :
SAAD)
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Johari B. Daud Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Wan Shaifulnizam B. Wan Ismail(Surbani Updated By :
Bin Aziz)

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mahmud B. Isa(Jamilah Bt Mahmud) Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ahmad Sabri B. Mat Isa Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD GHANI B ABDULLAH Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ahmad B. Md Noor Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ismail B. Abdullah Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Nyan B. Hussain Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ahmad Radzi B. Abd Rahman Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROMLAH BT. AHMAD Updated By :
2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00) Sewa Bulanan
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT NOR B. DIN Updated By :
1 A16102 10102000 00000000 RUM01014 100.00 0.00 100.00 sewa bulanan

2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00) sewa bulanan
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZIZ B. HAMAT Updated By :
1 A16102 10102000 00000000 RUM01014 100.00 0.00 100.00
2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00)
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHAARI B. MAHMUD(Rokiah Bt Mahmud) Updated By :
1 A16102 10102000 00000000 RUM01014 100.00 0.00 100.00
2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00)
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ishak B. Saad Updated By :

2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00) Sewa Bulanan
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDULLAH B. AHMAD(SAPINAH BT ABDULLAH) Updated By :
1 A16102 10102000 00000000 RUM01014 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01014 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SOM BT. ISMAIL Updated By :
2 74201 10102000 00000000 RUM01014 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01014 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Nashieha Binti Hassan(Nor hayati Bt Updated By :
Yusof)
2 74201 10102000 00000000 RUM01014 0.00 50.00 (50.00)

1 A16102 10102000 00000000 RUM01014 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSLI B. SHAFIE Updated By :
2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00) Sewa Bulanan
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD AZMI B. GHAZALI(Shapilah Bt Updated By :
Ghazali)
2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00)
1 A16102 10102000 00000000 RUM01014 100.00 0.00 100.00
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MORAD B. MEHAT (Siti Hajar Bt Ibrahim) Updated By :
2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00)

1 A16102 10102000 00000000 RUM01014 100.00 0.00 100.00
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZIZAN B. SAAD (Che Ani Bin Abdullah) Updated By :
2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00)
1 A16102 10102000 00000000 RUM01014 100.00 0.00 100.00
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASSAN B. YUSUF Updated By :
1 A16102 10102000 00000000 RUM01014 100.00 0.00 100.00
2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00)
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KHALID B. MD TAHIR (JOHARI BIN SAAD) Updated By :
1 A16102 10102000 00000000 RUM01014 100.00 0.00 100.00

2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00)
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASHIM B. HASSAN( Che Saudah Bt Hassan) Updated By :
1 A16102 10102000 00000000 RUM01014 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01014 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL GHANI B. SHAABAN Updated By :
1 A16102 10102000 00000000 RUM01014 100.00 0.00 100.00
2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00)
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Puteh Bt. Ismail(NURASHIKIN BT ROSLI) Updated By :
1 A16102 10102000 00000000 RUM01014 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01014 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mazlan B. Ariffin Updated By :
1 A16102 10102000 00000000 RUM01014 100.00 0.00 100.00
2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00)
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Azizah Bt. Saidin Updated By :
1 A16102 10102000 00000000 RUM01014 100.00 0.00 100.00
2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00)
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Ismail B. Ahmad(Abdul Muiz bin Surbani) Updated By :
1 A16102 10102000 00000000 RUM01014 100.00 0.00 100.00

2 74201 10102000 00000000 RUM01014 0.00 100.00 (100.00)
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KHASIAH BT. MOHD NOH Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Shaidon B. Awang Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Siti Fatimah Bt. Talib Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NOOR AZAM B. ABDUL MAJID Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHUHAIMI B. ABU BAKAR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAARI B. MAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAITON BT. HAMED Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SALMAH BT. WAN CHIK Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OTHMAN B. SAUD Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT DZUKI B. MD YATIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ANITA BT. ALIAS Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MANAF B. SINGAH Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROMLI B. CHE ROSE Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD. NASIR B. MOKHTAR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL RASHID B. YUSOF Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL HALIM B. ABDULLAH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZIZ B. ABDULLAH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD ALI B. OMAR Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NOOR FADZILAH BT. IBRAHIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL B. MAT ISA @ IBRAHIM (NOORAISHAH Updated By :
BT MAT ISA)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE PUTIH BT. MD REJAB Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT ABU B. MAT HUSSIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD USOP B. MUSTAFA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE HAT B. MD HUSSIN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ENSON BT. SAUD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RODZALI B. MATT Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHAHIDI B. WAHAB Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALIAS B. AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAZLAN BIN MD LUDIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SANNUSI B. RAMLI Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZIZ B. MAT ARIS Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AMRAN B. ZAKARIA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL HALIM B. NAYAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE OMAR B. AWANG Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BADARUDDIN B. SALEH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SITI AMINAH BT. ABDULLAH Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAMSUDIN B. DARUS Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE GUAN BT. HAMID Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT ALI B. YUSUB Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : YEOB B. HUSEN (Samsor Bin Yeob) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHAHIDAN B. MAT ISA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD SHOKERI B. MAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU BAKAR B. AKOP (WAN AZIZAH BT HASSAN) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAKARIA B. ABD RAZAK Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MASRI B. MD LUDIN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD DESA B. MAT NOH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL RAZAK B. ABDUL RAHMAN (KALSOM BT Updated By :
HIZAZI)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD MANAP B. AWANG Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISHAK B. SALLEH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD ZAKARIA B. MAT DESA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NOOR DIN B. MAT ESA Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AYOB B. MARLAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE FAZILAH BT ZAKARIA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OTHMAN B. HASSAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : IDRIS B. MAT @ IBRAHIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD NAYAN B. ABDUL RAZAK (JAMALIAH BT Updated By :
MAHAT)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAFIEE B. MAT JANI (Siti Aminah Bt Updated By :
Mohamad)

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAARI B. SALLEH (Sabariah Bt Johari) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD NOOR B. HUSAIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSLAN B. MAT HUSSIN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD KADIR B. IBRAHIM (NOR PAH BT MT Updated By :
SAMAN)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU OTHMAN B. ARIFFIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU HASSAN B. AWANG Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL B. ISHAK Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROBIAH BT. MAT SAAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : TIMAH BT. SANIN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINUDIN B. ABU HASSAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HALIJAH BT. SALIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KHURUNAAIN BT. ABD MANAF Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RAMLI B. DAUD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SALBIAH BT IBRAHIM Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD FAISAL B SULAIMAN Updated By :

Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASHIM B. ISMAIL Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD ZAINI BIN SHAARI Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL TALIB B. ERAT Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZHULHERI B. MOHAMAD SAMAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD ZAINI B MAT JUSOH Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORAFIZA BT AHMAD Updated By :

Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD RUSL B SHAARI Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SITI ROHANA BT MD NOOR Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHAARI B ABDULLAH Updated By :

Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZRUL NIZAM B SAMSUDIN Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSLI B SAAD Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AYOB B MAT ISA @ IBRAHIM Updated By :

Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SUHAIMI BIN LAJIH Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAHDOD B MAN Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD ZAIDI B ABDULLAH Updated By :

Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU HASSAN B SAAT Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHAARI B NON Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : IDRIS B SENAPEE Updated By :

Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT DESA B DON Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSNANI BT WAHAB Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HADIRA BT MD ISA Updated By :

Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE HARNAH BT. MUSTAFFA Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL HAMID B ABDULLAH Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : FARIDAH BT ABDULLAH Updated By :

Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KHARUN ANUR BIN JAMALUDDIN Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD NOOR B AWANG Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HAMAD YUSOF B ISMAIL Updated By :

Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAFIEE B YUSOFF Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASNA BT AHMAD Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAHARUDIN B TAHIR Updated By :

Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD NAZRI B JASIN Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SOFIAN B OTHMAN Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD NOR B WAN Updated By :

Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ASRAMIZAM B ALIAS Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD KAMAL B ABD WAHAB Updated By :
Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINAL ABIDIN B HASHIM Updated By :

Total 120.00 120.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD FAZALI BIN HASSIM Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SUHAIMY BIN MOHD YUSSOF Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZULKIFLY BIN ROMLI Updated By :

Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU KASIM BIN MAT LAZIM Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL AZIZ BIN ABDULLAH Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZULKIFLI BIN HAMID Updated By :

Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD ASRI BIN ISHAK Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : IBRAHIM BIN SAARI Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZHAR BIN MUHAMMAD Updated By :

Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU TALIB BIN BAKAR Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD GHANI BIN HASIM Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD RAFIE BIN JAMRI Updated By :

Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JAMILAH BINTI IBRAHIM Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD KHATIB BIN SALLEH Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHAFIEE BIN MAT ALI Updated By :

Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BISMIZAL BIN MOHD NASIR Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ASHHAIMI BIN MAT ISA Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASSAN GANI BIN GANI Updated By :

Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JAAFAR BIN AHMAD Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZIZAH BIN OTHMAN Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RAHIM BIN AHMAD Updated By :

Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : YUSOF BIN ISMAIL Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MUSTAFA BIN LAJIH Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT ASLI BIN CHE DAN Updated By :

Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OMAR BIN DIN Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ASMIZAN BIN NAYAN Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL BIN LAT Updated By :

Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BAHARI BIN RAMLY Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD DEFF FAIZAL BIN YUSOF Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD JAMIL BIN ABD RAHMAN Updated By :

Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NOR PAIZUL HAIZENI BIN AHMAD Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KU FAIZZUDIN SYAH BIN KU AZIZ Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OSMAN BIN YASIN Updated By :

Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSLAN BIN BAHAROM Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHUHAIMI B. HAMID Updated By :
Total 150.00 150.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAZIHAN BT MANSOR Updated By :

Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSLI BIN REJAB Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZHAR BIN AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT ZIN BIN MAT(Norma Bt Osman) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT JAIS BIN AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD BIN BAKAR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Salleh Bin Ismail Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD AZIZ BIN YAHYA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RUZITA BINTI SALLEH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD NAWAWI BIN KHALID Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAKARI BIN ABIDIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MASHITAH BINTI ABDUL HALIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NAZRI BIN HASHIM Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASANOLDIN BIN ISMAIL Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD. ZIKRI BIN SAIDIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NASRON BIN IBRAHIM Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KHADARI BIN DIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD BIN OSMAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD. NOR BIN JAAFAR Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL BIN ABU Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JAMIL BIN AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHEK BASHAH BINTI SULAIMAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD ASERI BIN HASSAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU BAKAR @ ISMAIL BIN IBRAHIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZULKIFLI BIN ROMLI Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU BAKAR BIN HAMZAH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RUSLAN BIN AWANG Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHARINA BINTI SHARIFF Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALI BIN PUTEH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD ZAHIR BIN YAHYA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MASYITAH BINTI MUSA Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISHAK BIN ABDUL RAHMAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD HALIM BIN REJAB Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : PATIMAH BINTI ABU HASSAN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KHOLID BIN DESA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL RAHMAN BIN AWANG Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABU BAKAR BIN MAT Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSLAN BIN MD ZAIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALI BIN MOHD. YUSOF Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINAB BINTI AHMAD Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAMIHAH BINTI ISHAK Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSLI BIN AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ELYAS BIN YAHYA Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINI BIN CHE RUS Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD. HAFIZI BIN ABD. RAHMAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD. PUZI BIN HASHIM Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD ZAHIR B BAKAR Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORDZIAH BT AHMAD Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD RAZAK B YAHYA Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : YUSLIZA BT MD TUSOF Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MUSA MANSOR Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD YUSOF B RAMLI Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HUSSAIN B AHMAD Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORAINI BT RAMLI Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SANITA @ S0FIAH BT ABU HASSAN Updated By :

Total 70.00 70.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAITON BT ISHAK Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZMI B IBRAHIM Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : FIRUZAH BT ABU BAKAR Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RUSNA BT IDRIS Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASSAN B AHMAD Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : FARIDAH BT ABU BAKAR Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDLAH B MORAT Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABD LATIP B ABU BAKAR Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAAD B ZAKARIA Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JAMIL B OTHMAN Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD YUSOF B AHMAD Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAIDI B ZAINOL Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MUHAMAD KAMAL B ABIDIN Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AAZMI B YAHAYA Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SITI ESAH BT MORAD Updated By :

Total 70.00 70.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAIDIN B ISMAIL Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOKHTAR B SAAD Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NOOR AZLAN BINTI JUHARI Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MUHD SUYUTI B ABD HAMID Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINOL B HASSAN Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AMIR B AHMAD Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HAFIZI B ISMAIL Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RAMLAH BT ABDULLAH Updated By :
Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHAARI TAJUDIN Updated By :

Total 100.00 100.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Juhairi Bin Abu Bakar Updated By :
1 A16102 10102000 00000000 RUM01015 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01015 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Wan Sulaiman Bin Wan Ismail(Aidah Bt Updated By :
Awang)
1 A16102 10102000 00000000 RUM01015 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01015 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOKHTAR B. MOHAMAD DIM Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NAIMAH BT. SAMSUDIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDUL TALIB B. ISMAIL Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINURI B. ABU RAHIM Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD B. HAMZAH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD DESA B. HUSSAIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : WAN KASSIM B. WAN ISMAIL Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SARINA BT. MD ISA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAKARIYA B. ABDUL RAHMAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHAMAD LATIF B. ABDUL Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AJMAH BT. MD DAUD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL B. AWANG Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JAAFAR B. TASU Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ABDULLAH B. HUSIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASNAH BT. ABDULLAH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORAINI BT. CHE SA Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NAFISHAH BT. ISHAK Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JUSNITA BT. JUDIN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSHIAH BT. HAMID Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORLIA BT. JAB Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD DESA B. ALI Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MASRI B. SARIP Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD SHAHFAWI B. SULAIMAN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORIDAH BT MAT ARIFF Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAHYUDIN B AHMAD Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RAMLI B.AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD HALIM B. MD ISA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORAINI BT MD.SAAD Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : WAN AHMAD KHIRI B. MOHD NOOR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NOR HASHIMAH BT. ISMAIL Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NAI B BAKAR Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAZLAN B.HARUN Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AZIZAN B.ABD.KARIM Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD HANAPIAH B MAT ISA Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : OMAR B.AHMAD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : UMI KALSOM BT SHAFIE Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MD NASIR B ALI Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RAZAK B WAHAB Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAZLAN B SAUD Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD SOFIAN B ABD.AZIZ Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSNANI BT KAMIS @ ZAINOL Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL B HJ.YAHAYA Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZINOL B ZIN Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD B TAIB Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JEMILAH BT WAHAB Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : DAUD B TAHIR (ROHANI BIN MAT) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SITI AJAR BT MAN (SITI SURIA BT HAMID@ABD Updated By :
HAMID)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROHAYA BINTI ZAHAR Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAINAB BT MORAD Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : YAACOB B SHAARI (MOHAMAD HAFIZ B YAACOB) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MANSOR B IBRAHIM (ZAINAB BT BAKAR) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAIDIN B AHMAD (CHE HAJAR BT ISMAIL) Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALIAS B ISMAIL Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD AZHAR B ALI Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SHALMIAH BT ZAKARIA Updated By :

Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROSNA BT IBRAHIM(ZARINA BT ABU BAKAR) Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORDIN MD PIAH Updated By :
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ZAKARIA B. OTHMAN Updated By :
1 A16102 10102000 00000000 RUM01008 50.00 0.00 50.00 Sewa bulanan

2 74201 10102000 00000000 RUM01008 0.00 50.00 (50.00) Sewa bulanan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASSAN B.MOSU Updated By :
1 A16102 10102000 00000000 RUM01008 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01008 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SAADAH BT. MD PIAH Updated By :
1 A16102 10102000 00000000 RUM01008 50.00 0.00 50.00 BANTUAN KHAS KEWANGAN
2 74201 10102000 00000000 RUM01008 0.00 50.00 (50.00) sewa bulan
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROZALI B LATEH Updated By :
1 A16102 10102000 00000000 RUM01008 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01008 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Abu Bakar Bin Derani Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE HUSSIN B. HARUN Updated By :
1 A16102 10102000 00000000 RUM01007 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01007 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JASMI B. MAT ROSE Updated By :
1 A16102 10102000 00000000 RUM01007 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01007 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : CHE ANI B. SAMPOOI Updated By :
1 A16102 10102000 00000000 RUM01007 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01007 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD B.ABAS Updated By :
1 A16102 10102000 00000000 RUM01007 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01007 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KAMARUDDIN AFIFI B. AHMAD(Zabaidah Bt Mat Updated By :
Hassan)
1 A16102 10102000 00000000 RUM01007 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01007 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BAHAR B. SUKOR Updated By :
1 A16102 10102000 00000000 RUM01007 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01007 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SITI MARYAM BT. ABD RAHIM Updated By :
1 A16102 10102000 00000000 RUM01007 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01007 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MURAD B. SALLEH (CHE BASHAH BT ISMAIL) Updated By :
1 A16102 10102000 00000000 RUM01007 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01007 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAIL B. AHMAD Updated By :
1 A16102 10102000 00000000 RUM01007 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01007 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Yahaya Bin Ahmad Updated By :
1 A16102 10102000 00000000 RUM01009 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01009 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Sabdin Bin Ahmad(SAIFUL AZHARI B SABDIN) Updated By :
1 A16102 10102000 00000000 RUM01015 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01015 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISHAK BIN AWANG(Siti Fitriah Bt Ishak) Updated By :
1 A16102 10102000 00000000 RUM01015 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01015 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mohd Tarik Bin Abd Hamid Updated By :
1 A16102 10102000 00000000 RUM01015 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01015 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : Mohd Basir Bin Soyed @ Shuid Updated By :
1 A16102 10102000 00000000 RUM01015 50.00 0.00 50.00

2 74201 10102000 00000000 RUM01015 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ROBIAH BT HAD Updated By :
1 A16102 10102000 00000000 RUM01008 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01008 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MAT SAAD BIN HAMAID (RAFEAH BT OTHMAN) Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NOR AZLINA BT AHMAD Updated By :
1 A16102 10102000 00000000 RUM01007 160.00 0.00 160.00

2 74201 10102000 00000000 RUM01007 0.00 160.00 (160.00)
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SUHAILE BIN MUHAMAD SAMAN Updated By :
1 A16102 10102000 00000000 RUM01007 160.00 0.00 160.00
2 74201 10102000 00000000 RUM01007 0.00 160.00 (160.00)
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SYIROZ ENTERPRISE Updated By :
GST Output Account
Total 350.00 350.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : SYIROZ ENTERPRISE Updated By :
GST Output Account
Total 350.00 350.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JMJ MAJU SDN BHD Updated By :
GST Output Account
Total 318.00 318.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SEMARAK KOTA ENTERPRISE Updated By :
2 74401 10105000 00000000 BKL03003 0.00 300.00 (300.00)
3 L13301 10105000 00000000 BKL03003 0.00 18.00 (18.00)

GST Output Account
Total 318.00 318.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : KBAS MAJU ENTERPRISE Updated By :
GST Output Account
Total 330.00 330.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HOT RIZQ GLOBAL Updated By :
GST Output Account
Total 1,060.00 1,060.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : JMJ MAJU SDN BHD Updated By :
GST Output Account
Total 300.00 300.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : IMAN KASIH RESOURES Updated By :
GST Output Account
Total 1,000.00 1,000.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : IS GEMILANG Updated By :
1 A16104 10105000 00000000 BKL03006 300.00 0.00 300.00
2 74401 10105000 00000000 BKL03006 0.00 283.02 (283.02)
3 L13301 10105000 00000000 BKL03006 0.00 16.98 (16.98)

GST Output Account
Total 300.00 300.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : IS GEMILANG Updated By :
1 A16104 10105000 00000000 BKL03006 300.00 0.00 300.00
2 74401 10105000 00000000 BKL03006 0.00 283.02 (283.02)
3 L13301 10105000 00000000 BKL03006 0.00 16.98 (16.98)
GST Output Account
Total 300.00 300.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SURIA PRIMA GLOBAL Updated By :
GST Output Account
Total 1,166.00 1,166.00
Proof Amount 0.00

Start Date : 01/01/2016 Last Generation Date : Document Amount : 805.60
End Date : 31/10/2018 Next Generation Date : Base Amount : 805.60
Document Type : AR Collection System Invoice Customer Name : UMMI AGRO INDUSTRY Updated By :
Document No : Created By : shafiza_p
Remarks : Bayaran Sewa Bulanan
1 A16104 10105000 00000000 BGN03001 805.60 0.00 805.60 Bayaran Sewa Bulanan
3 L13301 10105000 00000000 BGN03001 0.00 45.60 (45.60) Bayaran Sewa Bulanan
GST Output Account
2 74401 10105000 00000000 BGN03001 0.00 760.00 (760.00) Bayaran Sewa Bulanan
Total 805.60 805.60
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : UMMI AGRO INDUSTRY Updated By :
Remarks : Bayaran Sewa Bulanan
3 L13301 10105000 00000000 BGN03001 0.00 45.60 (45.60) Bayaran Sewa Bulanan
GST Output Account
2 74401 10105000 00000000 BGN03001 0.00 760.00 (760.00) Bayaran Sewa Bulanan
1 A16104 10105000 00000000 BGN03001 805.60 0.00 805.60 Bayaran Sewa Bulanan
Total 805.60 805.60
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ALI MUSA BIN AWANG KECIK Updated By :
1 A16102 10102000 00000000 RUM01001 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01001 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RAZAK B. HUSSAIN Updated By :
1 A16102 10102000 00000000 RUM01001 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01001 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASNAH BT. WAMIN Updated By :
2 74201 10102000 00000000 RUM01001 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01001 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : JURIAH BT ABDUL RAHIM Updated By :
2 74601 10105000 00000000 GER03018 0.00 200.00 (200.00) Sewa Bulanan
Pelbagai Sewaan
GST Output Account

Penghutang Pelbagai
Total 212.00 212.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOHD NASHARUDIN IBRAHIM Updated By :
Penghutang Pelbagai
2 74601 10105000 00000000 GER03018 0.00 200.00 (200.00) Sewa Bulanan
Pelbagai Sewaan
GST Output Account
Total 212.00 212.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : ISMAWARA JAYA ENT. Updated By :
2 74401 10105000 00000000 BKL03011 0.00 943.40 (943.40)
1 A16104 10105000 00000000 BKL03011 1,000.00 0.00 1,000.00
3 L13301 10105000 00000000 BKL03011 0.00 56.60 (56.60)
GST Output Account
Total 1,000.00 1,000.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : HASHIM BIN CHE ENDUT Updated By :
2 74201 10102000 00000000 RUM01004 0.00 50.00 (50.00)
1 A16102 10102000 00000000 RUM01004 50.00 0.00 50.00
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : IBRAHIM B. DIN Updated By :
1 A16102 10102000 00000000 RUM01002 50.00 0.00 50.00
2 74201 10102000 00000000 RUM01002 0.00 50.00 (50.00)
Total 50.00 50.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : FEREENA BEAUTY CARE Updated By :
GST Output Account
Total 657.20 657.20
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : FEREENA BEAUTY CARE Updated By :
GST Output Account
Total 657.20 657.20
Proof Amount 0.00
GST Output Account
Total 731.40 731.40
Proof Amount 0.00

GST Output Account
Total 657.20 657.20
Proof Amount 0.00
GST Output Account
Total 657.20 657.20
Proof Amount 0.00
GST Output Account
Total 657.20 657.20
Proof Amount 0.00

GST Output Account
Total 657.20 657.20
Proof Amount 0.00
GST Output Account
Total 657.20 657.20
Proof Amount 0.00

GST Output Account
Total 731.40 731.40
Proof Amount 0.00
GST Output Account
Total 657.20 657.20
Proof Amount 0.00
GST Output Account
Total 657.20 657.20
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : D ZIRA ENTERPRISE (MOHD AFIQ B. MOHD Updated By :
SHUKRI)
1 A16104 10105000 00000000 RKE03009 195.00 0.00 195.00
2 74401 10105000 00000000 RKE03009 0.00 183.96 (183.96)
3 L13301 10105000 00000000 RKE03009 0.00 11.04 (11.04)
GST Output Account
Total 195.00 195.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : HASRI TRADING Updated By :
GST Output Account
Total 290.00 290.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MURNI BEST INDUSTRI Updated By :
GST Output Account

Total 620.00 620.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MURNI BEST INDUSTRI Updated By :
GST Output Account
Total 690.00 690.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SNT DUHA ENT Updated By :
GST Output Account
Total 620.00 620.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : AHMAD BASIR Updated By :
GST Output Account
Total 290.00 290.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD BASIR Updated By :
GST Output Account
Total 290.00 290.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AQEEF INDERA ENT. Updated By :
GST Output Account

Total 290.00 290.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BAYU INDAH AUTO Updated By :
GST Output Account
Total 245.00 245.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : NORTH GREEN TECH ENERGY Updated By :
GST Output Account
Total 290.00 290.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : NZM TAJ ENTERPRISE Updated By :
GST Output Account
Total 290.00 290.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MASITAH BINTI AHMAD Updated By :
1 A16102 10102000 00000000 RUM01007 160.00 0.00 160.00
2 74201 10102000 00000000 RUM01007 0.00 160.00 (160.00)
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AHMAD SHOKERI B. MAN Updated By :
Total 160.00 160.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOZA CREATION & MARKETING(580) Updated By :
1 A16104 10105000 00000000 BKL03006 318.00 0.00 318.00 SEWAAN BULANAN
2 74401 10105000 00000000 BKL03006 0.00 300.00 (300.00) SEWAAN BULANAN
3 L13301 10105000 00000000 BKL03006 0.00 18.00 (18.00) SEWAAN BULANAN
GST Output Account
Total 318.00 318.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : MOZA CREATION & MARKETING(580) Updated By :
GST Output Account
Total 318.00 318.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : RAZ ILTIZAM SDN BHD Updated By :

GST Output Account
Total 318.00 318.00
Proof Amount 0.00
Remarks : SEWAAN BULANAN (DBY TRADE CORP.)
1 A16104 10105000 00000000 BKL03004 690.00 0.00 690.00 SEWAAN BULANAN (DBY TRADE
Penghutang Sewa Bangunan Kemudahan Peruncitan CORP.)
2 74401 10105000 00000000 BKL03004 0.00 650.95 (650.95) SEWAAN BULANAN (DBY TRADE
Sewa Bangunan Kemudahan Peruncitan CORP.)
3 L13301 10105000 00000000 BKL03004 0.00 39.05 (39.05) SEWAAN BULANAN (DBY TRADE
GST Output Account CORP.)
Total 690.00 690.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : GML OMAN SDN BHD Updated By :
Remarks : SEWAAN BULANAN GML OMAN S/B
2 74401 10105000 00000000 BKL03011 0.00 1,000.00 (1,000.00) SEWAAN BULANAN GML OMAN S/B
1 A16104 10105000 00000000 BKL03011 1,060.00 0.00 1,060.00 SEWAAN BULANAN GML OMAN S/B
3 L13301 10105000 00000000 BKL03011 0.00 60.00 (60.00) SEWAAN BULANAN GML OMAN S/B
GST Output Account
Total 1,060.00 1,060.00
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : NINEONE SECRET BEAUTY Updated By :
Remarks : SEWAAN BULANAN NINEONE SECRET BEAUTY
2 74401 10105000 00000000 BKL03011 0.00 1,000.00 (1,000.00) SEWAAN BULANAN NINEONE SECRET
Sewa Bangunan Kemudahan Peruncitan BEAUTY
1 A16104 10105000 00000000 BKL03011 1,060.00 0.00 1,060.00 SEWAAN BULANAN NINEONE SECRET
Penghutang Sewa Bangunan Kemudahan Peruncitan BEAUTY
3 L13301 10105000 00000000 BKL03011 0.00 60.00 (60.00) SEWAAN BULANAN NINEONE SECRET
GST Output Account BEAUTY
Total 1,060.00 1,060.00
Proof Amount 0.00
Remarks : SEWAAN BULANAN DBY TRADE CORP.
1 A16104 10105000 00000000 BKL03004 690.00 0.00 690.00 SEWAAN BULANAN DBY TRADE CORP.
2 74401 10105000 00000000 BKL03004 0.00 650.95 (650.95) SEWAAN BULANAN DBY TRADE CORP.
3 L13301 10105000 00000000 BKL03004 0.00 39.05 (39.05) SEWAAN BULANAN DBY TRADE CORP.
GST Output Account
Total 690.00 690.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : AKBAR BEST ENTERPRISE Updated By :
Remarks : SEWAAN BULANAN AKBAR BEST ENT.
1 A16104 10105000 00000000 BKL03004 657.20 0.00 657.20 SEWAAN BULANAN AKBAR BEST ENT.
2 74401 10105000 00000000 BKL03004 0.00 620.00 (620.00) SEWAAN BULANAN AKBAR BEST ENT.
3 L13301 10105000 00000000 BKL03004 0.00 37.20 (37.20) SEWAAN BULANAN AKBAR BEST ENT.
GST Output Account
Total 657.20 657.20
Proof Amount 0.00
Start Date : 01/01/2016 Last Generation Date : Document Amount : 1,000.00
End Date : 30/06/2016 Next Generation Date : Base Amount : 1,000.00
Document Type : AR Collection System Invoice Customer Name : IMAN KASIH RESOURES Updated By :
1 A16104 10105000 00000000 BKL03011 1,000.00 0.00 1,000.00 SEWAAN BULANAN
GST Output Account
Total 1,000.00 1,000.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : SYAM BERJAYA ENTERPRISE Updated By :
GST Output Account
Total 349.80 349.80
Proof Amount 0.00

Document Type : AR Collection System Invoice Customer Name : WASILAH DINAMIK TEKNOLOGI(580) Updated By :
Document No : Created By : adibah_p
3 L13301 10105000 00000000 BKL03006 0.00 16.41 (16.41)
GST Output Account
2 74401 10105000 00000000 BKL03006 0.00 273.59 (273.59)
1 A16104 10105000 00000000 BKL03006 290.00 0.00 290.00
Total 290.00 290.00
Proof Amount 0.00
3 L13301 10105000 00000000 BKL03006 0.00 16.41 (16.41)
GST Output Account
2 74401 10105000 00000000 BKL03006 0.00 273.59 (273.59)
1 A16104 10105000 00000000 BKL03006 290.00 0.00 290.00
Total 290.00 290.00
Proof Amount 0.00
2 74401 10105000 00000000 BKL03006 0.00 273.59 (273.59)
3 L13301 10105000 00000000 BKL03006 0.00 16.41 (16.41)
GST Output Account
1 A16104 10105000 00000000 BKL03006 290.00 0.00 290.00

Total 290.00 290.00
Proof Amount 0.00
3 L13301 10105000 00000000 BKL03006 0.00 16.41 (16.41)
GST Output Account
2 74401 10105000 00000000 BKL03006 0.00 273.59 (273.59)
1 A16104 10105000 00000000 BKL03006 290.00 0.00 290.00
Total 290.00 290.00
Proof Amount 0.00
1,000 Transaction No. : RT2016011030 Financial Period : 2016 - 1 Currency : Malaysian Ringgit
3 L13301 10105000 00000000 BKL03004 0.00 41.40 (41.40)
GST Output Account
2 74401 10105000 00000000 BKL03004 0.00 690.00 (690.00)
1 A16104 10105000 00000000 BKL03004 731.40 0.00 731.40
Total 731.40 731.40
Proof Amount 0.00

3 L13301 10105000 00000000 BKL03004 0.00 35.09 (35.09)
GST Output Account
1 A16104 10105000 00000000 BKL03004 620.00 0.00 620.00
2 74401 10105000 00000000 BKL03004 0.00 584.91 (584.91)
Total 620.00 620.00
Proof Amount 0.00
Document Type : AR Collection System Invoice Customer Name : BATIL EMAS ENTERPRISE Updated By :
3 L13301 10105000 00000000 BKL03004 0.00 35.09 (35.09)
GST Output Account
2 74401 10105000 00000000 BKL03004 0.00 584.91 (584.91)
1 A16104 10105000 00000000 BKL03004 620.00 0.00 620.00
Total 620.00 620.00
Proof Amount 0.00
Grand Total 164,771.80
Transaction No From To zzz Transaction Date From 1/1/2016 To 31/1/2016 Posting Date From 1/1/2016 To 31/1/2016 Trader From To zzzz Created By From To zzzz

Ar Posted Recurring Sales Report: Kumpulan Wang Pembangunan

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Ar Posted Recurring Sales Report: Kumpulan Wang Pembangunan

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15/01/2017 11:29:52 Kumpulan Wang Pembangunan Page 1 of 347

AR POSTED RECURRING SALES REPORT

1 Transaction No. : RT2016010001 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 630.00 630.00

Proof Amount 0.00

2 Transaction No. : RT2016010002 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 660.00 660.00

Proof Amount 0.00

3 Transaction No. : RT2016010003 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

AR POSTED RECURRING SALES REPORT

2 74401 10105000 00000000 BGN03005 0.00 1,509.43 (1,509.43) Sewaan Bulanan

Total 1,600.00 1,600.00

Proof Amount 0.00

4 Transaction No. : RT2016010004 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 1,600.00 1,600.00

Proof Amount 0.00

5 Transaction No. : RT2016010005 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 1,600.00 1,600.00

Proof Amount 0.00

AR POSTED RECURRING SALES REPORT

6 Transaction No. : RT2016010006 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 1,600.00 1,600.00

Proof Amount 0.00

7 Transaction No. : RT2016010007 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 1,600.00 1,600.00

Proof Amount 0.00

8 Transaction No. : RT2016010008 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

AR POSTED RECURRING SALES REPORT

3 L13301 10105000 00000000 BGN03001 0.00 39.00 (39.00) Sewaan Bulanan

Total 689.00 689.00

Proof Amount 0.00

9 Transaction No. : RT2016010009 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 1,000.00 1,000.00

Proof Amount 0.00

10 Transaction No. : RT2016010010 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 1,500.00 1,500.00

Proof Amount 0.00

AR POSTED RECURRING SALES REPORT

11 Transaction No. : RT2016010011 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 760.00 760.00

Proof Amount 0.00

12 Transaction No. : RT2016010012 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 1,200.00 1,200.00

Proof Amount 0.00

13 Transaction No. : RT2016010013 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

AR POSTED RECURRING SALES REPORT

3 L13301 10105000 00000000 BGN03005 0.00 90.57 (90.57) Sewaan Bulanan

Total 1,600.00 1,600.00

Proof Amount 0.00

14 Transaction No. : RT2016010014 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 504.00 504.00

Proof Amount 0.00

15 Transaction No. : RT2016010015 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 420.00 420.00

Proof Amount 0.00

AR POSTED RECURRING SALES REPORT

16 Transaction No. : RT2016010016 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 600.00 600.00

Proof Amount 0.00

17 Transaction No. : RT2016010017 Financial Period : 2016 - 1 Currency : Malaysian Ringgit

Total 600.00 600.00

Proof Amount 0.00