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    Acs Solution 1

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    aizuddinUSM
    1) This is a payment voucher from the Malaysian government for the year 2017. 2) It authorizes payment of 642,105.30 Malaysian Ringgit to ACS Solution Sdn Bhd for the upgrading of film screening equipment for the Film Censorship Board. 3) The payment will be made through electronic funds transfer and the relevant accounting codes and approvals are in place.

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    Acs Solution 1

    Uploaded by

    aizuddinUSM
    123 views2 pages
    1) This is a payment voucher from the Malaysian government for the year 2017. 2) It authorizes payment of 642,105.30 Malaysian Ringgit to ACS Solution Sdn Bhd for the upgrading of film screening equipment for the Film Censorship Board. 3) The payment will be made through electronic funds transfer and the relevant accounting codes and approvals are in place.

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    1) This is a payment voucher from the Malaysian government for the year 2017. 2) It authorizes payment of 642,105.30 Malaysian Ringgit to ACS Solution Sdn Bhd for the upgrading of film screening equipment for the Film Censorship Board. 3) The payment will be made through electronic funds transfer and the relevant accounting codes and approvals are in place.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    123 views2 pages

    Acs Solution 1

    Uploaded by

    aizuddinUSM
    1) This is a payment voucher from the Malaysian government for the year 2017. 2) It authorizes payment of 642,105.30 Malaysian Ringgit to ACS Solution Sdn Bhd for the upgrading of film screening equipment for the Film Censorship Board. 3) The payment will be made through electronic funds transfer and the relevant accounting codes and approvals are in place.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    KERAJAAN MALAYSIA (Kew.

    304E - Pin 1/09)


    BAUCAR BAYARAN Muka surat 1/ 2

    Tahun Kewangan 2017


    Jenis Urusniaga Kod Pejabat Perakaunan No. Baucar Tarikh Baucar AP 96 (a) AP 58 (a)
    12070 105 B0074 15/06/2017

    Kod Jab. 267 KEMENTERIAN DALAM NEGERI

    Kod PTJ 010500 BHG KEW UNIT PEMBANGUNAN

    Nama Penerima ACS SOLUTION SDN BHD

    No. KP / No. Daftar Sykt. 705527-H

    Alamat Penerima 17-4 JALAN USJ 9/5Q, SUBANG BUSINES 47620 SUBANG JAYA
    UEP SUBANG JAYA

    E-mel Penerima info@acssololution.com.my No. H/P 0193175795 No. Faks 60380230686 No. Gaji

    Kod dan Nama MBBEMYKL MALAYAN BANKING


    Bank Penerima
    No. Akaun Bank Penerima 512482412375 UNTUK KEGUNAAN PEJABAT
    CARA BAYARAN PERAKAUNAN SAHAJA

    Perihal Bayaran IV-00454/14062017 - PEROLEHAN Tandakan Berganda


    NAIKTARAF PERALATAN TONTON TAPIS No. EFT/Cek Tarikh
    (X) (Bil).
    LEMBAGA PENAPISAN FILEM.
    EFT X 1 11055050092588 15-JUN-17

    Cek

    Pesanan Invois Pembekal

    Tarikh No Rujukan Amaun (RM) Tarikh No Rujukan Amaun (RM)


    01/11/2016 K0267010500160061 748,000.00 14/06/2017 IV-00454 648,000.00
    14/06/2017 Lain-lain Potongan (3,315.96)
    Jumlah (RM) : 748,000.00 Jumlah (RM) : 644,684.04

    PERBELANJAAN DIMASUK KIRA KE DALAM AKAUN-AKAUN DI BAWAH

    Program/ Kod Kegunaan


    Vot Jab PTJ Aktiviti Amanah Projek Setia CP Objek Amaun (RM) Jab.

    P62 267 010500 02300 29199 0.00

    267 010200 75537 (2,578.74)

    P62 267 010500 02300 35499 648,000.00

    267 010500 76103 (3,315.96)

    P62 267 010500 02300 29107 0.00


    Jumlah
    Jumlah Bersih (RM) 642,105.30 Bil. Akaun 0
    Subsidiari

    Penyedia NUR MOHD AIZUDDIN BIN MAHAMUD AP 95 dipatuhi

    Jawatan PEMBANTU TADBIR KEWANGAN W17 Tarikh 14/06/2017

    Perakuan I ARPIAH BINTI SAAD AP 95, AP 99 dan AP102 dipatuhi

    Jawatan PEMB. TADBIR KEWANGAN (W26) Tarikh 14/06/2017

    Perakuan II SHARIFAH AIDATUL AKMAR BINTI SHAHID AHMED AP 95, AP 99 dan AP102 dipatuhi

    Jawatan KPSU KEWANGAN M48 Tarikh 15/06/2017

    Dibatalkan

    Jawatan Tarikh

    No.Rujukan Kelulusan BPKS(8.15)248-10 SK.6 JLD.35(60)

    Dokumen ini dicetak dari pangkalan data dan telah ditandatangani secara digital. Tandatangan secara manual tidak diperlukan.
    KERAJAAN MALAYSIA (Kew. 304E - Pin 1/09)
    BAUCAR BAYARAN Muka surat 2/ 2

    Tahun Kewangan 2017


    Jenis Urusniaga Kod Pejabat Perakaunan No. Baucar Tarikh Baucar AP 96 (a) AP 58 (a)
    12070 105 B0074 15/06/2017

    Kod Jab. 267 KEMENTERIAN DALAM NEGERI

    Kod PTJ 010500 BHG KEW UNIT PEMBANGUNAN

    PERBELANJAAN DIMASUK KIRA KE DALAM AKAUN-AKAUN DI BAWAH

    Program/ Kod Kegunaan


    Vot Jab PTJ Aktiviti Amanah Projek Setia CP Objek Amaun (RM) Jab.

    Amaun : Ringgit Malaysia Enam Ratus Empat Puluh Dua Ribu Satu Ratus Lima Dan Sen Tiga Puluh Sahaja

    Penyedia NUR MOHD AIZUDDIN BIN MAHAMUD AP 95 dipatuhi

    Jawatan PEMBANTU TADBIR KEWANGAN W17 Tarikh 14/06/2017

    Perakuan I ARPIAH BINTI SAAD AP 95, AP 99 dan AP102 dipatuhi

    Jawatan PEMB. TADBIR KEWANGAN (W26) Tarikh 14/06/2017

    Perakuan II SHARIFAH AIDATUL AKMAR BINTI SHAHID AHMED AP 95, AP 99 dan AP102 dipatuhi

    Jawatan KPSU KEWANGAN M48 Tarikh 15/06/2017

    Dibatalkan

    Jawatan Tarikh

    Dokumen ini dicetak dari pangkalan data dan telah ditandatangani secara digital. Tandatangan secara manual tidak diperlukan.

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