DATE: 09/06/2024 Badan Pengurusan Bersama Astaka PAGE: 1 of 1

CREDITOR LEDGER AS AT 09/06/2024 TIME: 15:04:27

The Astaka

Supplier Name Debit Credit Balance Ref. No. Paid Unalloc/Adv.

IMTIYAZ AUTO RENEWAL 0.00 0.00 0.00 B/F 0.00 0.00

14/01/2022 IV 220101596 / INSURANCE ERROR & 0.00 2,315.00 -2,315.00 IMTIYAZ/ASTAKA2022-CN001 2,315.00 0.00
OMISSIONS POLICY FOR JMB
YEAR2022
07/07/2022 CN 220700007 / IMTIYAZ/ASTAKA2022- 2,315.00 0.00 0.00 0.00
CN001 PAID TO SYARIKAT TAKAFUL

Grand Total 2,315.00 2,315.00 0.00 2,315.00 0.00