GST Report || Reporting

GST Report
HUSSEIN KHAMIS SDN BHD (300402-X)
GST Registration No : 001021886464
LOT 21184,
NO. 55, RAWANG INTEGRATRED INDUSTRIAL PARK
48000 RAWANG
SELANGOR MALAYSIA
Phone : +603-6092 3006 Fax : +603-6092 5006
Taxable Period: 01-08-2016 To 31-08-2016										As at: 28-03-2017
Tax Group: SALES/OUTPUT										As at: 28-03-2017
STANDARD RATED SUPPLIES
No.	Trans Type	Ref	Date	Name	Item Name/ItemCode	Amount (Exc Tax)	GST Rate	GST Amount	Amount (Inc Tax)	GST
1	Sales Invoice	HK[00010420]	1/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	870.00	6	52.20	922.20	SR
2	Sales Invoice	HK[00010438]	2/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	725.00	6	43.50	768.50	SR
3	Sales Invoice	HK[00010584]	2/8/2016	Mageswari A/P Rajaretnam	HK50 / HK50	2,320.00	6	139.20	2,459.20	SR
4	Sales Invoice	HK[00010656]	3/8/2016	Pasar Mini Snofa	HK50 / HK50	1,450.00	6	87.00	1,537.00	SR
5	Sales Invoice	HK[00010662]	3/8/2016	Mageswari A/P Rajaretnam	HK50 / HK50	2,900.00	6	174.00	3,074.00	SR
6	Sales Invoice	HK[00010665]	3/8/2016	Syarikat Letrik Sekinchan	HK50 / HK50	1,015.00	6	60.90	1,075.90	SR
7	Sales Invoice	HK[00010672]	4/8/2016	Kemudi Harmoni Enterprise	HK50 / HK50	290.00	6	17.40	307.40	SR
8	Sales Invoice	HK[00010676]	4/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	725.00	6	43.50	768.50	SR
9	Sales Invoice	HK[00010687]	5/8/2016	Pasar Mini Snofa	HK50 / HK50	420.00	6	25.20	445.20	SR
10	Sales Invoice	HK[00010688]	5/8/2016	Rali Enterprise	HK50 / HK50	840.00	6	50.40	890.40	SR
11	Sales Invoice	HK[00010695]	5/8/2016	Mageswari A/P Rajaretnam	HK50 / HK50	2,800.00	6	168.00	2,968.00	SR
12	Sales Invoice	ATM[00010712]	6/8/2016	Petronas Dagangan Berhad (ATM/HOSP)	HK50 / HK50	725.00	6	43.50	768.50	SR
13	Sales Invoice	HK[00010720]	6/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	840.00	6	50.40	890.40	SR
14	Sales Invoice	HK[00010749]	9/8/2016	Pasar Mini Snofa	HK50 / HK50	1,400.00	6	84.00	1,484.00	SR
15	Sales Invoice	HK[00010762]	9/8/2016	Mageswari A/P Rajaretnam	HK50 / HK50	2,380.00	6	142.80	2,522.80	SR
16	Sales Invoice	HK[00010763]	9/8/2016	Ali Azar Enterprise	HK50 / HK50	1,400.00	6	84.00	1,484.00	SR
17	Sales Invoice	HK[00010785]	11/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	140.00	6	8.40	148.40	SR
18	Sales Invoice	HK[00010789]	11/8/2016	Rafik Shah Enterprise	HK50 / HK50	1,400.00	6	84.00	1,484.00	SR
19	Sales Invoice	HK[00010803]	12/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	840.00	6	50.40	890.40	SR
20	Sales Invoice	HK[00010805]	8/8/2016	Hussein Khamis Sdn Bhd (Sub Dealer)	HK50 / HK50	1,400.00	6	84.00	1,484.00	SR
21	Sales Invoice	HK[00010808]	12/8/2016	Mageswari A/P Rajaretnam	HK50 / HK50	2,660.00	6	159.60	2,819.60	SR
22	Sales Invoice	HK[00010821]	13/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	700.00	6	42.00	742.00	SR
23	Sales Invoice	HK[00010839]	15/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	1,400.00	6	84.00	1,484.00	SR
24	Sales Invoice	HK[00010846]	15/8/2016	Mageswari A/P Rajaretnam	HK50 / HK50	280.00	6	16.80	296.80	SR
25	Sales Invoice	HK[00010856]	16/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	840.00	6	50.40	890.40	SR
26	Sales Invoice	HK[00010868]	17/8/2016	Pasar Mini Snofa	HK50 / HK50	1,400.00	6	84.00	1,484.00	SR
27	Sales Invoice	HK[00010869]	17/8/2016	Rali Enterprise	HK50 / HK50	840.00	6	50.40	890.40	SR
28	Sales Invoice	HK[00010876]	17/8/2016	Mageswari A/P Rajaretnam	HK50 / HK50	2,380.00	6	142.80	2,522.80	SR
29	Sales Invoice	HK[00010893]	18/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	140.00	6	8.40	148.40	SR
30	Sales Invoice	HK[00010905]	19/8/2016	Rali Enterprise	HK50 / HK50	140.00	6	8.40	148.40	SR
31	Sales Invoice	HK[00010922]	20/8/2016	Rali Enterprise	HK50 / HK50	560.00	6	33.60	593.60	SR
32	Sales Invoice	HK[00010924]	20/8/2016	Mageswari A/P Rajaretnam	HK50 / HK50	1,960.00	6	117.60	2,077.60	SR
33	Sales Invoice	HK[00010931]	20/8/2016	Ali Azar Enterprise	HK50 / HK50	1,400.00	6	84.00	1,484.00	SR
34	Sales Invoice	HK[00010945]	22/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	1,400.00	6	84.00	1,484.00	SR
35	Sales Invoice	HK[00010949]	22/8/2016	Ali Azar Enterprise	HK50 / HK50	1,680.00	6	100.80	1,780.80	SR
36	Sales Invoice	HK[00010973]	23/8/2016	Syarikat Letrik Sekinchan	HK50 / HK50	1,540.00	6	92.40	1,632.40	SR
37	Sales Invoice	HK[00011001]	25/8/2016	Mageswari A/P Rajaretnam	HK50 / HK50	280.00	6	16.80	296.80	SR
38	Sales Invoice	HK[00011038]	27/8/2016	Mageswari A/P Rajaretnam	HK50 / HK50	1,960.00	6	117.60	2,077.60	SR
39	Sales Invoice	HK[00011050]	29/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	140.00	6	8.40	148.40	SR
40	Sales Invoice	HK[00011064]	30/8/2016	Pasar Mini Snofa	HK50 / HK50	280.00	6	16.80	296.80	SR
41	Sales Invoice	HK[00011066]	30/8/2016	Maheran Bin Hussein (HKSB-SUB)	HK50 / HK50	840.00	6	50.40	890.40	SR
42	Sales Invoice	HK[00011067]	30/8/2016	Hussein Khamis Sdn Bhd (Sub Dealer)	HK50 / HK50	1,400.00	6	84.00	1,484.00	SR
43	Sales Invoice	HK[00011070]	30/8/2016	Mageswari A/P Rajaretnam	HK50 / HK50	1,960.00	6	117.60	2,077.60	SR
44	Sales Invoice	HK[00011073]	30/8/2016	Mageswari A/P Rajaretnam	HK50 / HK50	2,800.00	6	168.00	2,968.00	SR
45	Sales Invoice	HK[00011080]	31/8/2016	Hussein Khamis Sdn Bhd (Suba)	HK50 / HK50	560.00	6	33.60	593.60	SR
46	Sales Invoice	HK[00010419]	1/8/2016	Rali Enterprise	Shell 14 sld	7.00	6	0.42	7.42	SR
47	Sales Invoice	HK[00010420]	1/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 9 sld	9.00	6	0.54	9.54	SR
48	Sales Invoice	HK[00010421]	1/8/2016	Rafik Shah Enterprise	Shell 2 sld	2.00	6	0.12	2.12	SR
49	Sales Invoice	HK[00010421]	1/8/2016	Rafik Shah Enterprise	esso 14kg 3 sld	1.50	6	0.09	1.59	SR
50	Sales Invoice	HK[00010422]	1/8/2016	Kemudi Harmoni Enterprise	Shell 19 sld	19.00	6	1.14	20.14	SR
51	Sales Invoice	HK[00010422]	1/8/2016	Kemudi Harmoni Enterprise	esso 14kg 2 sld	1.00	6	0.06	1.06	SR
52	Sales Invoice	HK[00010422]	1/8/2016	Kemudi Harmoni Enterprise	bp 14kg 1 sld	0.50	6	0.03	0.53	SR
53	Sales Invoice	HK[00010423]	1/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
54	Sales Invoice	HK[00010428]	1/8/2016	Ali Azar Enterprise	Shell 32 sld	16.00	6	0.96	16.96	SR
55	Sales Invoice	HK[00010428]	1/8/2016	Ali Azar Enterprise	esso 14kg 12 sld	6.00	6	0.36	6.36	SR
56	Sales Invoice	HK[00010428]	1/8/2016	Ali Azar Enterprise	bp 14kg 13 sld	6.50	6	0.39	6.89	SR
57	Sales Invoice	HK[00010429]	1/8/2016	Setor Selayang Jaya	Shell 1 sld	1.00	6	0.06	1.06	SR
58	Sales Invoice	HK[00010429]	1/8/2016	Setor Selayang Jaya	Shell 40 sld	20.00	6	1.20	21.20	SR
59	Sales Invoice	HK[00010429]	1/8/2016	Setor Selayang Jaya	esso 14kg 6 sld	3.00	6	0.18	3.18	SR
60	Sales Invoice	HK[00010431]	2/8/2016	Khairozie Jaya Enterprise	Shell 5 sld	5.00	6	0.30	5.30	SR
61	Sales Invoice	HK[00010431]	2/8/2016	Khairozie Jaya Enterprise	bp 14kg 13 sld	6.50	6	0.39	6.89	SR
62	Sales Invoice	HK[00010433]	2/8/2016	Rali Enterprise	esso 14kg 1 sld	0.50	6	0.03	0.53	SR
63	Sales Invoice	HK[00010434]	2/8/2016	Rali Enterprise	Shell 11 sld	5.50	6	0.33	5.83	SR
64	Sales Invoice	HK[00010434]	2/8/2016	Rali Enterprise	bp 14kg 1 sld	0.50	6	0.03	0.53	SR
65	Sales Invoice	HK[00010436]	2/8/2016	Rafik Shah Enterprise	Shell 1 sld	1.00	6	0.06	1.06	SR
66	Sales Invoice	HK[00010436]	2/8/2016	Rafik Shah Enterprise	esso 14kg 6 sld	3.00	6	0.18	3.18	SR
67	Sales Invoice	HK[00010437]	2/8/2016	Kemudi Harmoni Enterprise	Shell 8 sld	8.00	6	0.48	8.48	SR
68	Sales Invoice	HK[00010437]	2/8/2016	Kemudi Harmoni Enterprise	esso 14kg 1 sld	0.50	6	0.03	0.53	SR
69	Sales Invoice	HK[00010438]	2/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 3 sld	3.00	6	0.18	3.18	SR
70	Sales Invoice	HK[00010438]	2/8/2016	Maheran Bin Hussein (HKSB-SUB)	esso 14kg 3 sld	1.50	6	0.09	1.59	SR
71	Sales Invoice	HK[00010575]	2/8/2016	Central Radio & T.V. Service	bp 14kg 5 sld	2.50	6	0.15	2.65	SR
72	Sales Invoice	HK[00010575]	2/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
73	Sales Invoice	HK[00010583]	2/8/2016	Ali Azar Enterprise	Shell 25 sld	12.50	6	0.75	13.25	SR
74	Sales Invoice	HK[00010583]	2/8/2016	Ali Azar Enterprise	esso 14kg 6 sld	3.00	6	0.18	3.18	SR
75	Sales Invoice	HK[00010583]	2/8/2016	Ali Azar Enterprise	bp 14kg 16 sld	8.00	6	0.48	8.48	SR
76	Sales Invoice	HK[00010583]	2/8/2016	Ali Azar Enterprise	bp 12kg 1 sld	0.50	6	0.03	0.53	SR
77	Sales Invoice	HK[00010601]	2/8/2016	Setor Selayang Jaya	Shell 44 sld	22.00	6	1.32	23.32	SR
78	Sales Invoice	HK[00010601]	2/8/2016	Setor Selayang Jaya	esso 14kg 11 sld	5.50	6	0.33	5.83	SR
79	Sales Invoice	HK[00010601]	2/8/2016	Setor Selayang Jaya	bp 14kg 2 sld	1.00	6	0.06	1.06	SR
80	Sales Invoice	HK[00010654]	3/8/2016	Rali Enterprise	esso 14kg 1 sld	0.50	6	0.03	0.53	SR
81	Sales Invoice	HK[00010657]	3/8/2016	Rafik Shah Enterprise	Shell 1 sld	1.00	6	0.06	1.06	SR
82	Sales Invoice	HK[00010657]	3/8/2016	Rafik Shah Enterprise	esso 14kg 4 sld	2.00	6	0.12	2.12	SR
83	Sales Invoice	HK[00010658]	3/8/2016	Kemudi Harmoni Enterprise	Shell 5 sld	5.00	6	0.30	5.30	SR
84	Sales Invoice	HK[00010660]	3/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 8 sld	8.00	6	0.48	8.48	SR
85	Sales Invoice	HK[00010660]	3/8/2016	Maheran Bin Hussein (HKSB-SUB)	esso 14kg 2 sld	1.00	6	0.06	1.06	SR
86	Sales Invoice	HK[00010662]	3/8/2016	Mageswari A/P Rajaretnam	Transport 50kg - 20 sld	38.00	6	2.28	40.28	SR
87	Sales Invoice	HK[00010663]	3/8/2016	Setor Selayang Jaya	Shell 2 sld	2.00	6	0.12	2.12	SR
88	Sales Invoice	HK[00010663]	3/8/2016	Setor Selayang Jaya	Shell 10 sld	5.00	6	0.30	5.30	SR
89	Sales Invoice	HK[00010663]	3/8/2016	Setor Selayang Jaya	esso 14kg 4 sld	2.00	6	0.12	2.12	SR
90	Sales Invoice	HK[00010663]	3/8/2016	Setor Selayang Jaya	bp 14kg 1 sld	0.50	6	0.03	0.53	SR
91	Sales Invoice	HK[00010664]	3/8/2016	Ali Azar Enterprise	Shell 8 sld	4.00	6	0.24	4.24	SR
92	Sales Invoice	HK[00010664]	3/8/2016	Ali Azar Enterprise	esso 14kg 12 sld	6.00	6	0.36	6.36	SR
93	Sales Invoice	HK[00010664]	3/8/2016	Ali Azar Enterprise	bp 14kg 12 sld	6.00	6	0.36	6.36	SR
94	Sales Invoice	HK[00010665]	3/8/2016	Syarikat Letrik Sekinchan	Transport 50kg - 7 sld	13.30	6	0.80	14.10	SR
95	Sales Invoice	HK[00010666]	3/8/2016	Central Radio & T.V. Service	esso 14kg 1 sld	0.50	6	0.03	0.53	SR
96	Sales Invoice	HK[00010666]	3/8/2016	Central Radio & T.V. Service	bp 14kg 3 sld	1.50	6	0.09	1.59	SR
97	Sales Invoice	HK[00010666]	3/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
98	Sales Invoice	HK[00010667]	4/8/2016	Khairozie Jaya Enterprise	Shell 6 sld	6.00	6	0.36	6.36	SR
99	Sales Invoice	HK[00010667]	4/8/2016	Khairozie Jaya Enterprise	Bp 14kg 9 sld	4.50	6	0.27	4.77	SR
100	Sales Invoice	HK[00010672]	4/8/2016	Kemudi Harmoni Enterprise	Shell 6 sld	6.00	6	0.36	6.36	SR
101	Sales Invoice	HK[00010672]	4/8/2016	Kemudi Harmoni Enterprise	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
102	Sales Invoice	HK[00010672]	4/8/2016	Kemudi Harmoni Enterprise	Bp 14kg 3 sld	1.50	6	0.09	1.59	SR
103	Sales Invoice	HK[00010674]	4/8/2016	Rafik Shah Enterprise	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
104	Sales Invoice	HK[00010675]	4/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
105	Sales Invoice	HK[00010676]	4/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 9 sld	9.00	6	0.54	9.54	SR
106	Sales Invoice	HK[00010676]	4/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
107	Sales Invoice	HK[00010677]	4/8/2016	Hussen Khamis Sdn Bhd (Genting)	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
108	Sales Invoice	HK[00010678]	4/8/2016	Pasar Mini Snofa	Transport 50kg - 10 sld Hantaran pada 03/08/16	19.00	6	1.14	20.14	SR
109	Sales Invoice	HK[00010680]	4/8/2016	Ali Azar Enterprise	Shell 10 sld	5.00	6	0.30	5.30	SR
110	Sales Invoice	HK[00010680]	4/8/2016	Ali Azar Enterprise	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
111	Sales Invoice	HK[00010680]	4/8/2016	Ali Azar Enterprise	Bp 14kg 11 sld	5.50	6	0.33	5.83	SR
112	Sales Invoice	HK[00010681]	4/8/2016	Setor Selayang Jaya	Shell 25 sld	12.50	6	0.75	13.25	SR
113	Sales Invoice	HK[00010681]	4/8/2016	Setor Selayang Jaya	Esso 14kg 6 sld	3.00	6	0.18	3.18	SR
114	Sales Invoice	HK[00010686]	5/8/2016	Central Radio & T.V. Service	Bp 14kg 2 sld	1.00	6	0.06	1.06	SR
115	Sales Invoice	HK[00010686]	5/8/2016	Central Radio & T.V. Service	All types	42.17	6	2.53	44.70	SR
116	Sales Invoice	HK[00010687]	5/8/2016	Pasar Mini Snofa	Shell 1 sld	1.00	6	0.06	1.06	SR
117	Sales Invoice	HK[00010687]	5/8/2016	Pasar Mini Snofa	Bp 14kg 1 sld	0.50	6	0.03	0.53	SR
118	Sales Invoice	HK[00010688]	5/8/2016	Rali Enterprise	Shell 1 sld	0.50	6	0.03	0.53	SR
119	Sales Invoice	HK[00010689]	5/8/2016	Rali Enterprise	Shell 14 sld	7.00	6	0.42	7.42	SR
120	Sales Invoice	HK[00010689]	5/8/2016	Rali Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
121	Sales Invoice	HK[00010690]	5/8/2016	Rafik Shah Enterprise	Esso 14kg 5 sld	2.50	6	0.15	2.65	SR
122	Sales Invoice	HK[00010691]	5/8/2016	Kemudi Harmoni Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
123	Sales Invoice	HK[00010692]	5/8/2016	Abdul Kadir (HKSB - SUB) @ (Hau Heng Enterprise)	Purchase Order - 1 bk	9.00	6	0.54	9.54	SR
124	Sales Invoice	HK[00010693]	5/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 5 sld	5.00	6	0.30	5.30	SR
125	Sales Invoice	HK[00010693]	5/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
126	Sales Invoice	HK[00010696]	5/8/2016	Hussein Khamis Sdn Bhd (RV Gas Supply)	Shell 3 sld	3.00	6	0.18	3.18	SR
127	Sales Invoice	HK[00010696]	5/8/2016	Hussein Khamis Sdn Bhd (RV Gas Supply)	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
128	Sales Invoice	HK[00010697]	5/8/2016	Ali Azar Enterprise	Shell 14 sld	7.00	6	0.42	7.42	SR
129	Sales Invoice	HK[00010697]	5/8/2016	Ali Azar Enterprise	Esso 14kg 22 sld	11.00	6	0.66	11.66	SR
130	Sales Invoice	HK[00010697]	5/8/2016	Ali Azar Enterprise	Bp 14kg 9 sld	4.50	6	0.27	4.77	SR
131	Sales Invoice	HK[00010698]	5/8/2016	Setor Selayang Jaya	Shell 1 sld	0.50	6	0.03	0.53	SR
132	Sales Invoice	HK[00010698]	5/8/2016	Setor Selayang Jaya	Shell 3 sld	3.00	6	0.18	3.18	SR
133	Sales Invoice	HOSP[00010705]	6/8/2016	Petronas Dagangan Berhad (ATM/HOSP)	Transport 50kg - 10 sld	150.00	6	9.00	159.00	SR
134	Sales Invoice	HOSP[00010706]	6/8/2016	Petronas Dagangan Berhad (ATM/HOSP)	Transport 50kg - 10 sld	150.00	6	9.00	159.00	SR
135	Sales Invoice	HOSP[00010707]	6/8/2016	Petronas Dagangan Berhad (ATM/HOSP)	Transport 50kg - 4 Sld	60.00	6	3.60	63.60	SR
136	Sales Invoice	HOSP[00010708]	6/8/2016	Petronas Dagangan Berhad (ATM/HOSP)	Transport 50kg - 8 sld	120.00	6	7.20	127.20	SR
137	Sales Invoice	ATM[00010709]	6/8/2016	Petronas Dagangan Berhad (ATM/HOSP)	Transport 50kg - 5 sld	47.50	6	2.85	50.35	SR
138	Sales Invoice	ATM[00010710]	6/8/2016	Petronas Dagangan Berhad (ATM/HOSP)	Transport 50kg - 23 sld	218.50	6	13.11	231.61	SR
139	Sales Invoice	ATM[00010711]	6/8/2016	Petronas Dagangan Berhad (ATM/HOSP)	Transport 50kg - 6 sld	57.00	6	3.42	60.42	SR
140	Sales Invoice	ATM[00010712]	6/8/2016	Petronas Dagangan Berhad (ATM/HOSP)	Transport 50kg - 5 sld	47.50	6	2.85	50.35	SR
141	Sales Invoice	HK[00010716]	6/8/2016	Rali Enterprise	Shell 16 sld	8.00	6	0.48	8.48	SR
142	Sales Invoice	HK[00010720]	6/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 4 sld	4.00	6	0.24	4.24	SR
143	Sales Invoice	HK[00010720]	6/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
144	Sales Invoice	HK[00010720]	6/8/2016	Maheran Bin Hussein (HKSB-SUB)	Bp 14kg 1 sld	0.50	6	0.03	0.53	SR
145	Sales Invoice	HK[00010722]	6/8/2016	Kemudi Harmoni Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
146	Sales Invoice	HK[00010724]	6/8/2016	Ali Azar Enterprise	Shell 6 sld	3.00	6	0.18	3.18	SR
147	Sales Invoice	HK[00010724]	6/8/2016	Ali Azar Enterprise	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
148	Sales Invoice	HK[00010724]	6/8/2016	Ali Azar Enterprise	Bp 14kg 5 sld	2.50	6	0.15	2.65	SR
149	Sales Invoice	HK[00010726]	6/8/2016	Khairozie Jaya Enterprise	Shell 12 sld	12.00	6	0.72	12.72	SR
150	Sales Invoice	HK[00010726]	6/8/2016	Khairozie Jaya Enterprise	Bp 14kg 29 sld	14.50	6	0.87	15.37	SR
151	Sales Invoice	HK[00010727]	6/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
152	Sales Invoice	HK[00010729]	6/8/2016	Setor Selayang Jaya	Purchase Order - 1 bk	9.00	6	0.54	9.54	SR
153	Sales Invoice	HK[00010729]	6/8/2016	Setor Selayang Jaya	Shell 2 sld	2.00	6	0.12	2.12	SR
154	Sales Invoice	HK[00010729]	6/8/2016	Setor Selayang Jaya	Shell 16 sld	8.00	6	0.48	8.48	SR
155	Sales Invoice	HK[00010729]	6/8/2016	Setor Selayang Jaya	Esso 14kg 12 sld	6.00	6	0.36	6.36	SR
156	Sales Invoice	HK[00010730]	8/8/2016	Pasar Mini Snofa	Shell 1 sld	1.00	6	0.06	1.06	SR
157	Sales Invoice	HK[00010733]	8/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 4 sld	4.00	6	0.24	4.24	SR
158	Sales Invoice	HK[00010733]	8/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
159	Sales Invoice	HK[00010739]	8/8/2016	Hussen Khamis Sdn Bhd (Genting)	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
160	Sales Invoice	HK[00010740]	8/8/2016	Kemudi Harmoni Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
161	Sales Invoice	HK[00010741]	8/8/2016	Ali Azar Enterprise	Shell 5 sld	2.50	6	0.15	2.65	SR
162	Sales Invoice	HK[00010741]	8/8/2016	Ali Azar Enterprise	Esso 14kg 6 sld	3.00	6	0.18	3.18	SR
163	Sales Invoice	HK[00010741]	8/8/2016	Ali Azar Enterprise	Bp 14kg 2 sld	1.00	6	0.06	1.06	SR
164	Sales Invoice	HK[00010743]	8/8/2016	Rafik Shah Enterprise	Shell 1 sld	1.00	6	0.06	1.06	SR
165	Sales Invoice	HK[00010743]	8/8/2016	Rafik Shah Enterprise	Esso 14kg 3 sld	1.50	6	0.09	1.59	SR
166	Sales Invoice	HK[00010744]	8/8/2016	Setor Selayang Jaya	Shell 11 sld	5.50	6	0.33	5.83	SR
167	Sales Invoice	HK[00010744]	8/8/2016	Setor Selayang Jaya	Esso 14kg 6 sld	3.00	6	0.18	3.18	SR
168	Sales Invoice	HK[00010745]	8/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
169	Sales Invoice	HK[00010748]	9/8/2016	Hussein Khamis Sdn Bhd (Yassin)	Shell 24 sld	24.00	6	1.44	25.44	SR
170	Sales Invoice	HK[00010748]	9/8/2016	Hussein Khamis Sdn Bhd (Yassin)	Bp 14kg 12 sld	6.00	6	0.36	6.36	SR
171	Sales Invoice	HK[00010751]	9/8/2016	Rali Enterprise	Shell 21 sld	10.50	6	0.63	11.13	SR
172	Sales Invoice	HK[00010752]	9/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 9 sld	9.00	6	0.54	9.54	SR
173	Sales Invoice	HK[00010752]	9/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 5 sld	2.50	6	0.15	2.65	SR
174	Sales Invoice	HK[00010752]	9/8/2016	Maheran Bin Hussein (HKSB-SUB)	Bp 14kg 1 sld	0.50	6	0.03	0.53	SR
175	Sales Invoice	HK[00010756]	9/8/2016	Rafik Shah Enterprise	Shell 3 sld	3.00	6	0.18	3.18	SR
176	Sales Invoice	HK[00010763]	9/8/2016	Ali Azar Enterprise	Shell 5 sld	2.50	6	0.15	2.65	SR
177	Sales Invoice	HK[00010763]	9/8/2016	Ali Azar Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
178	Sales Invoice	HK[00010763]	9/8/2016	Ali Azar Enterprise	Bp 12kg 1 sld	0.50	6	0.03	0.53	SR
179	Sales Invoice	HK[00010764]	9/8/2016	Setor Selayang Jaya	Shell 1 sld	1.00	6	0.06	1.06	SR
180	Sales Invoice	HK[00010764]	9/8/2016	Setor Selayang Jaya	Shell 31 sld	15.50	6	0.93	16.43	SR
181	Sales Invoice	HK[00010764]	9/8/2016	Setor Selayang Jaya	Esso 14kg 3 sld	1.50	6	0.09	1.59	SR
182	Sales Invoice	HK[00010766]	10/8/2016	Khairozie Jaya Enterprise	Shell 7 sld	7.00	6	0.42	7.42	SR
183	Sales Invoice	HK[00010766]	10/8/2016	Khairozie Jaya Enterprise	Bp 12kg 1 sld	0.50	6	0.03	0.53	SR
184	Sales Invoice	HK[00010766]	10/8/2016	Khairozie Jaya Enterprise	Bp 14kg 12 sld	6.00	6	0.36	6.36	SR
185	Sales Invoice	HK[00010769]	10/8/2016	Rali Enterprise	Shell 1 sld	0.50	6	0.03	0.53	SR
186	Sales Invoice	HK[00010771]	10/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 3 sld	3.00	6	0.18	3.18	SR
187	Sales Invoice	HK[00010771]	10/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
188	Sales Invoice	HK[00010772]	10/8/2016	Rafik Shah Enterprise	Shell 4 sld	4.00	6	0.24	4.24	SR
189	Sales Invoice	HK[00010772]	10/8/2016	Rafik Shah Enterprise	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
190	Sales Invoice	HK[00010777]	10/8/2016	Kemudi Harmoni Enterprise	Shell 14 sld	14.00	6	0.84	14.84	SR
191	Sales Invoice	HK[00010777]	10/8/2016	Kemudi Harmoni Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
192	Sales Invoice	HK[00010778]	10/8/2016	Setor Selayang Jaya	Shell 11 sld	5.50	6	0.33	5.83	SR
193	Sales Invoice	HK[00010778]	10/8/2016	Setor Selayang Jaya	Esso 14kg 3 sld	1.50	6	0.09	1.59	SR
194	Sales Invoice	HK[00010779]	10/8/2016	Ali Azar Enterprise	Shell 1 sld	0.50	6	0.03	0.53	SR
195	Sales Invoice	HK[00010779]	10/8/2016	Ali Azar Enterprise	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
196	Sales Invoice	HK[00010780]	10/8/2016	Central Radio & T.V. Service	Bp 14kg 6 sld	3.00	6	0.18	3.18	SR
197	Sales Invoice	HK[00010780]	10/8/2016	Central Radio & T.V. Service	All types	84.91	6	5.09	90.00	SR
198	Sales Invoice	HK[00010782]	11/8/2016	Pasar Mini Snofa	Shell 3 sld	3.00	6	0.18	3.18	SR
199	Sales Invoice	HK[00010784]	11/8/2016	Rali Enterprise	Shell 16 sld	8.00	6	0.48	8.48	SR
200	Sales Invoice	HK[00010785]	11/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 6 sld	6.00	6	0.36	6.36	SR
201	Sales Invoice	HK[00010785]	11/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 8 sld	4.00	6	0.24	4.24	SR
202	Sales Invoice	HK[00010792]	11/8/2016	Setor Selayang Jaya	Shell 7 sld	7.00	6	0.42	7.42	SR
203	Sales Invoice	HK[00010792]	11/8/2016	Setor Selayang Jaya	Shell 13 sld	6.50	6	0.39	6.89	SR
204	Sales Invoice	HK[00010792]	11/8/2016	Setor Selayang Jaya	Esso 14kg 3 sld	1.50	6	0.09	1.59	SR
205	Sales Invoice	HK[00010793]	11/8/2016	Ali Azar Enterprise	Shell 7 sld	3.50	6	0.21	3.71	SR
206	Sales Invoice	HK[00010793]	11/8/2016	Ali Azar Enterprise	Esso 14kg 5 sld	2.50	6	0.15	2.65	SR
207	Sales Invoice	HK[00010793]	11/8/2016	Ali Azar Enterprise	Bp 14kg 2 sld	1.00	6	0.06	1.06	SR
208	Sales Invoice	HK[00010796]	11/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
209	Sales Invoice	HK[00010796]	11/8/2016	Central Radio & T.V. Service	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
210	Sales Invoice	HK[00010796]	11/8/2016	Central Radio & T.V. Service	Bp 12kg 1 sld	0.50	6	0.03	0.53	SR
211	Sales Invoice	HK[00010796]	11/8/2016	Central Radio & T.V. Service	Bp 14kg 6 sld	3.00	6	0.18	3.18	SR
212	Sales Invoice	HK[00010798]	12/8/2016	Khairozie Jaya Enterprise	Shell 5 sld	5.00	6	0.30	5.30	SR
213	Sales Invoice	HK[00010798]	12/8/2016	Khairozie Jaya Enterprise	Bp 14kg 14 sld	7.00	6	0.42	7.42	SR
214	Sales Invoice	HK[00010798]	12/8/2016	Khairozie Jaya Enterprise	Purchase Order - 1 bk	9.00	6	0.54	9.54	SR
215	Sales Invoice	HK[00010799]	12/8/2016	Pasar Mini Snofa	Bp 14kg 1 sld	0.50	6	0.03	0.53	SR
216	Sales Invoice	HK[00010801]	12/8/2016	Hussein Khamis Sdn Bhd (RV Gas Supply)	Esso 14kg 13 sld	6.50	6	0.39	6.89	SR
217	Sales Invoice	HK[00010802]	12/8/2016	Rali Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
218	Sales Invoice	HK[00010803]	12/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 8 sld	8.00	6	0.48	8.48	SR
219	Sales Invoice	HK[00010803]	12/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
220	Sales Invoice	HK[00010804]	12/8/2016	Rafik Shah Enterprise	Shell 2 sld	2.00	6	0.12	2.12	SR
221	Sales Invoice	HK[00010804]	12/8/2016	Rafik Shah Enterprise	Esso 14kg 9 sld	4.50	6	0.27	4.77	SR
222	Sales Invoice	HK[00010805]	8/8/2016	Hussein Khamis Sdn Bhd (Sub Dealer)	Handing 50kg - 10 sld	200.00	6	12.00	212.00	SR
223	Sales Invoice	HK[00010811]	12/8/2016	Ali Azar Enterprise	Shell 13 sld	6.50	6	0.39	6.89	SR
224	Sales Invoice	HK[00010811]	12/8/2016	Ali Azar Enterprise	Esso 14kg 29 sld	14.50	6	0.87	15.37	SR
225	Sales Invoice	HK[00010811]	12/8/2016	Ali Azar Enterprise	Bp 14kg 47 sld	23.50	6	1.41	24.91	SR
226	Sales Invoice	HK[00010812]	12/8/2016	Setor Selayang Jaya	Shell 19 sld	9.50	6	0.57	10.07	SR
227	Sales Invoice	HK[00010812]	12/8/2016	Setor Selayang Jaya	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
228	Sales Invoice	HK[00010813]	12/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
229	Sales Invoice	HK[00010813]	12/8/2016	Central Radio & T.V. Service	Bp 14kg 2 sld	1.00	6	0.06	1.06	SR
230	Sales Invoice	HK[00010816]	13/8/2016	Rali Enterprise	Shell 15 sld	7.50	6	0.45	7.95	SR
231	Sales Invoice	HK[00010818]	13/8/2016	Rafik Shah Enterprise	Shell 1 sld	1.00	6	0.06	1.06	SR
232	Sales Invoice	HK[00010818]	13/8/2016	Rafik Shah Enterprise	Esso 14kg 9 sld	4.50	6	0.27	4.77	SR
233	Sales Invoice	HK[00010818]	13/8/2016	Rafik Shah Enterprise	Bp 14kg 1 sld	0.50	6	0.03	0.53	SR
234	Sales Invoice	HK[00010821]	13/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 4 sld	4.00	6	0.24	4.24	SR
235	Sales Invoice	HK[00010821]	13/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
236	Sales Invoice	HK[00010822]	13/8/2016	Hussen Khamis Sdn Bhd (Genting)	Shell 2 sld	2.00	6	0.12	2.12	SR
237	Sales Invoice	HK[00010823]	13/8/2016	Hussein Khamis Sdn Bhd (Sub Dealer)	Shell 5 sld	5.00	6	0.30	5.30	SR
238	Sales Invoice	HK[00010825]	13/8/2016	Hussein Khamis Sdn Bhd (RV Gas Supply)	Shell 8 sld	8.00	6	0.48	8.48	SR
239	Sales Invoice	HK[00010825]	13/8/2016	Hussein Khamis Sdn Bhd (RV Gas Supply)	Esso 14kg 7 sld	3.50	6	0.21	3.71	SR
240	Sales Invoice	HK[00010826]	13/8/2016	Ali Azar Enterprise	Shell 11 sld	5.50	6	0.33	5.83	SR
241	Sales Invoice	HK[00010826]	13/8/2016	Ali Azar Enterprise	Esso 14kg 13 sld	6.50	6	0.39	6.89	SR
242	Sales Invoice	HK[00010826]	13/8/2016	Ali Azar Enterprise	Bp 14kg 8 sld	4.00	6	0.24	4.24	SR
243	Sales Invoice	HK[00010830]	13/8/2016	Central Radio & T.V. Service	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
244	Sales Invoice	HK[00010830]	13/8/2016	Central Radio & T.V. Service	Bp 14kg 2 sld	1.00	6	0.06	1.06	SR
245	Sales Invoice	HK[00010830]	13/8/2016	Central Radio & T.V. Service	All types	36.79	6	2.21	39.00	SR
246	Sales Invoice	HK[00010832]	13/8/2016	Setor Selayang Jaya	Shell 2 sld	2.00	6	0.12	2.12	SR
247	Sales Invoice	HK[00010832]	13/8/2016	Setor Selayang Jaya	Shell 28 sld	14.00	6	0.84	14.84	SR
248	Sales Invoice	HK[00010832]	13/8/2016	Setor Selayang Jaya	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
249	Sales Invoice	HK[00010833]	15/8/2016	Khairozie Jaya Enterprise	Shell 7 sld	7.00	6	0.42	7.42	SR
250	Sales Invoice	HK[00010833]	15/8/2016	Khairozie Jaya Enterprise	Bp 14kg 7 sld	3.50	6	0.21	3.71	SR
251	Sales Invoice	HK[00010837]	15/8/2016	Rafik Shah Enterprise	Shell 3 sld	3.00	6	0.18	3.18	SR
252	Sales Invoice	HK[00010837]	15/8/2016	Rafik Shah Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
253	Sales Invoice	HK[00010839]	15/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 2 sld	2.00	6	0.12	2.12	SR
254	Sales Invoice	HK[00010839]	15/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
255	Sales Invoice	HK[00010841]	15/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
256	Sales Invoice	HK[00010844]	15/8/2016	Kemudi Harmoni Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
257	Sales Invoice	HK[00010844]	15/8/2016	Kemudi Harmoni Enterprise	Bp 14kg 2 sld	1.00	6	0.06	1.06	SR
258	Sales Invoice	HK[00010845]	15/8/2016	Ali Azar Enterprise	Shell 15 sld	7.50	6	0.45	7.95	SR
259	Sales Invoice	HK[00010845]	15/8/2016	Ali Azar Enterprise	Esso 14kg 16 sld	8.00	6	0.48	8.48	SR
260	Sales Invoice	HK[00010845]	15/8/2016	Ali Azar Enterprise	Bp 14kg 8 sld	4.00	6	0.24	4.24	SR
261	Sales Invoice	HK[00010846]	15/8/2016	Mageswari A/P Rajaretnam	Purchase Order - 1 bk	9.00	6	0.54	9.54	SR
262	Sales Invoice	HK[00010849]	15/8/2016	Setor Selayang Jaya	Shell 1 sld	1.00	6	0.06	1.06	SR
263	Sales Invoice	HK[00010849]	15/8/2016	Setor Selayang Jaya	Shell 28 sld	14.00	6	0.84	14.84	SR
264	Sales Invoice	HK[00010849]	15/8/2016	Setor Selayang Jaya	Esso 14kg 3 sld	1.50	6	0.09	1.59	SR
265	Sales Invoice	HK[00010849]	15/8/2016	Setor Selayang Jaya	Bp 14kg 1 sld	0.50	6	0.03	0.53	SR
266	Sales Invoice	HK[00010851]	16/8/2016	Hussein Khamis Sdn Bhd (Yassin)	Shell 22 sld	22.00	6	1.32	23.32	SR
267	Sales Invoice	HK[00010851]	16/8/2016	Hussein Khamis Sdn Bhd (Yassin)	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
268	Sales Invoice	HK[00010851]	16/8/2016	Hussein Khamis Sdn Bhd (Yassin)	Bp 14kg 13 sld	6.50	6	0.39	6.89	SR
269	Sales Invoice	HK[00010853]	16/8/2016	Rali Enterprise	Shell 24 sld	12.00	6	0.72	12.72	SR
270	Sales Invoice	HK[00010854]	16/8/2016	Kemudi Harmoni Enterprise	Shell 8 sld	8.00	6	0.48	8.48	SR
271	Sales Invoice	HK[00010854]	16/8/2016	Kemudi Harmoni Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
272	Sales Invoice	HK[00010856]	16/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 1 sld	1.00	6	0.06	1.06	SR
273	Sales Invoice	HK[00010856]	16/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
274	Sales Invoice	HK[00010857]	16/8/2016	Hussein Khamis Sdn Bhd (RV Gas Supply)	Purchase Order - 1 bk	9.00	6	0.54	9.54	SR
275	Sales Invoice	HK[00010858]	16/8/2016	Rafik Shah Enterprise	Esso 14kg 6 sld	3.00	6	0.18	3.18	SR
276	Sales Invoice	HK[00010861]	16/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
277	Sales Invoice	HK[00010864]	16/8/2016	Setor Selayang Jaya	Shell 4 sld	4.00	6	0.24	4.24	SR
278	Sales Invoice	HK[00010864]	16/8/2016	Setor Selayang Jaya	Shell 6 sld	3.00	6	0.18	3.18	SR
279	Sales Invoice	HK[00010864]	16/8/2016	Setor Selayang Jaya	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
280	Sales Invoice	HK[00010865]	16/8/2016	Ali Azar Enterprise	Shell 19 sld	9.50	6	0.57	10.07	SR
281	Sales Invoice	HK[00010865]	16/8/2016	Ali Azar Enterprise	Esso 14kg 14 sld	7.00	6	0.42	7.42	SR
282	Sales Invoice	HK[00010865]	16/8/2016	Ali Azar Enterprise	Bp 14kg 9 sld	4.50	6	0.27	4.77	SR
283	Sales Invoice	HK[00010867]	17/8/2016	Khairozie Jaya Enterprise	Shell 9 sld	9.00	6	0.54	9.54	SR
284	Sales Invoice	HK[00010867]	17/8/2016	Khairozie Jaya Enterprise	Bp 14kg 11 sld	5.50	6	0.33	5.83	SR
285	Sales Invoice	HK[00010872]	17/8/2016	Kemudi Harmoni Enterprise	Shell 18 sld	18.00	6	1.08	19.08	SR
286	Sales Invoice	HK[00010873]	17/8/2016	Central Radio & T.V. Service	Shell 2 sld	2.00	6	0.12	2.12	SR
287	Sales Invoice	HK[00010873]	17/8/2016	Central Radio & T.V. Service	Bp 14kg 2 sld	1.00	6	0.06	1.06	SR
288	Sales Invoice	HK[00010873]	17/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
289	Sales Invoice	HK[00010874]	17/8/2016	Rali Enterprise	Shell 5 sld	2.50	6	0.15	2.65	SR
290	Sales Invoice	HK[00010874]	17/8/2016	Rali Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
291	Sales Invoice	HK[00010875]	17/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 12 sld	12.00	6	0.72	12.72	SR
292	Sales Invoice	HK[00010875]	17/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
293	Sales Invoice	HK[00010878]	17/8/2016	Rafik Shah Enterprise	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
294	Sales Invoice	HK[00010879]	17/8/2016	Ali Azar Enterprise	Shell 2 sld	1.00	6	0.06	1.06	SR
295	Sales Invoice	HK[00010879]	17/8/2016	Ali Azar Enterprise	Bp 14kg 2 sld	1.00	6	0.06	1.06	SR
296	Sales Invoice	HK[00010883]	17/8/2016	Setor Selayang Jaya	Shell 11 sld	5.50	6	0.33	5.83	SR
297	Sales Invoice	HK[00010883]	17/8/2016	Setor Selayang Jaya	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
298	Sales Invoice	HK[00010889]	18/8/2016	Rali Enterprise	Shell 6 sld	3.00	6	0.18	3.18	SR
299	Sales Invoice	HK[00010890]	18/8/2016	Rafik Shah Enterprise	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
300	Sales Invoice	HK[00010892]	18/8/2016	Central Radio & T.V. Service	Bp 14kg 4 sld	2.00	6	0.12	2.12	SR
301	Sales Invoice	HK[00010892]	18/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
302	Sales Invoice	HK[00010893]	18/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 1 sld	1.00	6	0.06	1.06	SR
303	Sales Invoice	HK[00010893]	18/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
304	Sales Invoice	HK[00010893]	18/8/2016	Maheran Bin Hussein (HKSB-SUB)	Bp 14kg 1 sld	0.50	6	0.03	0.53	SR
305	Sales Invoice	HK[00010894]	18/8/2016	Ali Azar Enterprise	Shell 16 sld	8.00	6	0.48	8.48	SR
306	Sales Invoice	HK[00010894]	18/8/2016	Ali Azar Enterprise	Esso 14kg 38 sld	19.00	6	1.14	20.14	SR
307	Sales Invoice	HK[00010894]	18/8/2016	Ali Azar Enterprise	Bp 14kg 6 sld	3.00	6	0.18	3.18	SR
308	Sales Invoice	HK[00010897]	18/8/2016	Hussen Khamis Sdn Bhd (Genting)	Shell 1 sld	1.00	6	0.06	1.06	SR
309	Sales Invoice	HK[00010901]	18/8/2016	Hussein Khamis Sdn Bhd (RV Gas Supply)	Esso 14kg 3 sld	1.50	6	0.09	1.59	SR
310	Sales Invoice	HK[00010902]	18/8/2016	Setor Selayang Jaya	Shell 27 sld	13.50	6	0.81	14.31	SR
311	Sales Invoice	HK[00010902]	18/8/2016	Setor Selayang Jaya	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
312	Sales Invoice	HK[00010904]	19/8/2016	Rali Enterprise	Shell 6 sld	3.00	6	0.18	3.18	SR
313	Sales Invoice	HK[00010904]	19/8/2016	Rali Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
314	Sales Invoice	HK[00010906]	19/8/2016	Kemudi Harmoni Enterprise	Shell 10 sld	10.00	6	0.60	10.60	SR
315	Sales Invoice	HK[00010908]	19/8/2016	Rafik Shah Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
316	Sales Invoice	HK[00010909]	19/8/2016	Perniagaan Salahan Selamat dan Anak-Anak (HKSB-SUB)	Purchase Order - 4 bks	36.00	6	2.16	38.16	SR
317	Sales Invoice	HK[00010909]	19/8/2016	Perniagaan Salahan Selamat dan Anak-Anak (HKSB-SUB)	Shell 16 sld	16.00	6	0.96	16.96	SR
318	Sales Invoice	HK[00010909]	19/8/2016	Perniagaan Salahan Selamat dan Anak-Anak (HKSB-SUB)	Bp 14kg 4 sld	2.00	6	0.12	2.12	SR
319	Sales Invoice	HK[00010910]	19/8/2016	Pasar Mini Snofa	Shell 8 sld	8.00	6	0.48	8.48	SR
320	Sales Invoice	HK[00010910]	19/8/2016	Pasar Mini Snofa	Bp 14kg 1 sld	0.50	6	0.03	0.53	SR
321	Sales Invoice	HK[00010914]	19/8/2016	Ali Azar Enterprise	Shell 10 sld	5.00	6	0.30	5.30	SR
322	Sales Invoice	HK[00010914]	19/8/2016	Ali Azar Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
323	Sales Invoice	HK[00010914]	19/8/2016	Ali Azar Enterprise	Bp 14kg 7 sld	3.50	6	0.21	3.71	SR
324	Sales Invoice	HK[00010915]	19/8/2016	Setor Selayang Jaya	Shell 5 sld	2.50	6	0.15	2.65	SR
325	Sales Invoice	HK[00010917]	19/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
326	Sales Invoice	HK[00010919]	20/8/2016	Central Radio & T.V. Service	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
327	Sales Invoice	HK[00010919]	20/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
328	Sales Invoice	HK[00010923]	20/8/2016	Rali Enterprise	Shell 8 sld	4.00	6	0.24	4.24	SR
329	Sales Invoice	HK[00010925]	20/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 16 sld	16.00	6	0.96	16.96	SR
330	Sales Invoice	HK[00010925]	20/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 12 sld	6.00	6	0.36	6.36	SR
331	Sales Invoice	HK[00010928]	20/8/2016	Rafik Shah Enterprise	Shell 2 sld	2.00	6	0.12	2.12	SR
332	Sales Invoice	HK[00010928]	20/8/2016	Rafik Shah Enterprise	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
333	Sales Invoice	HK[00010929]	20/8/2016	Kemudi Harmoni Enterprise	Shell 5 sld	5.00	6	0.30	5.30	SR
334	Sales Invoice	HK[00010929]	20/8/2016	Kemudi Harmoni Enterprise	Bp 14kg 2 sld	1.00	6	0.06	1.06	SR
335	Sales Invoice	HK[00010931]	20/8/2016	Ali Azar Enterprise	Shell 11 sld	5.50	6	0.33	5.83	SR
336	Sales Invoice	HK[00010931]	20/8/2016	Ali Azar Enterprise	Esso 14kg 6 sld	3.00	6	0.18	3.18	SR
337	Sales Invoice	HK[00010931]	20/8/2016	Ali Azar Enterprise	Bp 14kg 17 sld	8.50	6	0.51	9.01	SR
338	Sales Invoice	HK[00010932]	20/8/2016	Setor Selayang Jaya	Shell 2 sld	2.00	6	0.12	2.12	SR
339	Sales Invoice	HK[00010932]	20/8/2016	Setor Selayang Jaya	Shell 36 sld	18.00	6	1.08	19.08	SR
340	Sales Invoice	HK[00010932]	20/8/2016	Setor Selayang Jaya	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
341	Sales Invoice	HK[00010933]	20/8/2016	Khairozie Jaya Enterprise	Shell 9 sld	9.00	6	0.54	9.54	SR
342	Sales Invoice	HK[00010933]	20/8/2016	Khairozie Jaya Enterprise	Bp 14kg 14 sld	7.00	6	0.42	7.42	SR
343	Sales Invoice	HK[00010935]	22/8/2016	Rali Enterprise	Shell 7 sld	3.50	6	0.21	3.71	SR
344	Sales Invoice	HK[00010936]	22/8/2016	Pasar Mini Snofa	Shell 1 sld	1.00	6	0.06	1.06	SR
345	Sales Invoice	HK[00010937]	22/8/2016	Rafik Shah Enterprise	Shell 1 sld	1.00	6	0.06	1.06	SR
346	Sales Invoice	HK[00010937]	22/8/2016	Rafik Shah Enterprise	Esso 14kg 3 sld	1.50	6	0.09	1.59	SR
347	Sales Invoice	HK[00010946]	22/8/2016	Kemudi Harmoni Enterprise	Shell 3 sld	3.00	6	0.18	3.18	SR
348	Sales Invoice	HK[00010946]	22/8/2016	Kemudi Harmoni Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
349	Sales Invoice	HK[00010947]	22/8/2016	Hussen Khamis Sdn Bhd (Genting)	Shell 2 sld	2.00	6	0.12	2.12	SR
350	Sales Invoice	HK[00010948]	22/8/2016	Setor Selayang Jaya	Shell 1 sld	1.00	6	0.06	1.06	SR
351	Sales Invoice	HK[00010948]	22/8/2016	Setor Selayang Jaya	Shell 34 sld	17.00	6	1.02	18.02	SR
352	Sales Invoice	HK[00010948]	22/8/2016	Setor Selayang Jaya	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
353	Sales Invoice	HK[00010949]	22/8/2016	Ali Azar Enterprise	Shell 11 sld	5.50	6	0.33	5.83	SR
354	Sales Invoice	HK[00010949]	22/8/2016	Ali Azar Enterprise	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
355	Sales Invoice	HK[00010949]	22/8/2016	Ali Azar Enterprise	Bp 14kg 8 sld	4.00	6	0.24	4.24	SR
356	Sales Invoice	HK[00010951]	22/8/2016	Central Radio & T.V. Service	Shell 1 sld	1.00	6	0.06	1.06	SR
357	Sales Invoice	HK[00010951]	22/8/2016	Central Radio & T.V. Service	Bp 14kg 3 sld	1.50	6	0.09	1.59	SR
358	Sales Invoice	HK[00010951]	22/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
359	Sales Invoice	HK[00010952]	23/8/2016	Khairozie Jaya Enterprise	Shell 12 sld	12.00	6	0.72	12.72	SR
360	Sales Invoice	HK[00010952]	23/8/2016	Khairozie Jaya Enterprise	Bp 14kg 8 sld	4.00	6	0.24	4.24	SR
361	Sales Invoice	HK[00010954]	23/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 3 sld	3.00	6	0.18	3.18	SR
362	Sales Invoice	HK[00010954]	23/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
363	Sales Invoice	HK[00010956]	23/8/2016	Rali Enterprise	Shell 8 sld	4.00	6	0.24	4.24	SR
364	Sales Invoice	HK[00010962]	23/8/2016	Kemudi Harmoni Enterprise	Shell 4 sld	4.00	6	0.24	4.24	SR
365	Sales Invoice	HK[00010963]	23/8/2016	Setor Selayang Jaya	Shell 21 sld	10.50	6	0.63	11.13	SR
366	Sales Invoice	HK[00010963]	23/8/2016	Setor Selayang Jaya	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
367	Sales Invoice	HK[00010964]	23/8/2016	Ali Azar Enterprise	Shell 10 sld	5.00	6	0.30	5.30	SR
368	Sales Invoice	HK[00010964]	23/8/2016	Ali Azar Enterprise	Esso 14kg 27 sld	13.50	6	0.81	14.31	SR
369	Sales Invoice	HK[00010964]	23/8/2016	Ali Azar Enterprise	Bp 14kg 8 sld	4.00	6	0.24	4.24	SR
370	Sales Invoice	GMB[00010965]	15/8/2016	Gas Malaysia (LPG) Sdn Bhd - Bangi	RM15*77CYL-VAPOUR	1,155.00	6	69.30	1,224.30	SR
371	Sales Invoice	GMSA[00010966]	15/8/2016	Gas Malaysia (LPG) Sdn Bhd - Shah Alam	RM15*203CYL-LWC	3,045.00	6	182.70	3,227.70	SR
372	Sales Invoice	GMSA[00010967]	15/8/2016	Gas Malaysia (LPG) Sdn Bhd - Shah Alam	RM15*301CYL-VAPOUR	4,515.00	6	270.90	4,785.90	SR
373	Sales Invoice	GMKL[00010968]	15/8/2016	Gas Malaysia (LPG) Sdn Bhd - KL	RM15*487CYL-LWC	7,305.00	6	438.30	7,743.30	SR
374	Sales Invoice	GMKL[00010969]	15/8/2016	Gas Malaysia (LPG) Sdn Bhd - KL	RM15*990CYL-VAPOUR	14,850.00	6	891.00	15,741.00	SR
375	Sales Invoice	GMMD[00010970]	15/8/2016	Gas Malaysia (LPG) Sdn Bhd - KL	RM15*12CYL-DELIVERY ON 29.06.2016	180.00	6	10.80	190.80	SR
376	Sales Invoice	GMMD[00010970]	15/8/2016	Gas Malaysia (LPG) Sdn Bhd - KL	RM15*6CYL-DELIVERY ON 05.08.2016	90.00	6	5.40	95.40	SR
377	Sales Invoice	HK[00010972]	23/8/2016	Central Radio & T.V. Service	Bp 14kg 1 sld	0.50	6	0.03	0.53	SR
378	Sales Invoice	HK[00010972]	23/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
379	Sales Invoice	HK[00010973]	23/8/2016	Syarikat Letrik Sekinchan	Transport 50kg - 11 sld	20.90	6	1.25	22.15	SR
380	Sales Invoice	HK[00010977]	24/8/2016	Kemudi Harmoni Enterprise	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
381	Sales Invoice	HK[00010978]	24/8/2016	Rali Enterprise	Shell 5 sld	2.50	6	0.15	2.65	SR
382	Sales Invoice	HK[00010978]	24/8/2016	Rali Enterprise	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
383	Sales Invoice	HK[00010980]	24/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 5 sld	5.00	6	0.30	5.30	SR
384	Sales Invoice	HK[00010980]	24/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 6 sld	3.00	6	0.18	3.18	SR
385	Sales Invoice	HK[00010981]	24/8/2016	Rafik Shah Enterprise	Shell 3 sld	3.00	6	0.18	3.18	SR
386	Sales Invoice	HK[00010981]	24/8/2016	Rafik Shah Enterprise	Esso 14kg 6 sld	3.00	6	0.18	3.18	SR
387	Sales Invoice	HK[00010981]	24/8/2016	Rafik Shah Enterprise	Bp 14kg 2 sld	1.00	6	0.06	1.06	SR
388	Sales Invoice	HK[00010988]	24/8/2016	Central Radio & T.V. Service	Bp 14kg 5 sld	2.50	6	0.15	2.65	SR
389	Sales Invoice	HK[00010988]	24/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
390	Sales Invoice	HK[00010989]	24/8/2016	Pasar Mini Snofa	Shell 2 sld	2.00	6	0.12	2.12	SR
391	Sales Invoice	HK[00010989]	24/8/2016	Pasar Mini Snofa	Bp 12kg 1 sld	0.50	6	0.03	0.53	SR
392	Sales Invoice	HK[00010992]	24/8/2016	Ali Azar Enterprise	Shell 18 sld	9.00	6	0.54	9.54	SR
393	Sales Invoice	HK[00010992]	24/8/2016	Ali Azar Enterprise	Esso 14kg 10 sld	5.00	6	0.30	5.30	SR
394	Sales Invoice	HK[00010992]	24/8/2016	Ali Azar Enterprise	Bp 12kg 3 sld	1.50	6	0.09	1.59	SR
395	Sales Invoice	HK[00010992]	24/8/2016	Ali Azar Enterprise	Bp 14kg 18 sld	9.00	6	0.54	9.54	SR
396	Sales Invoice	HK[00010992]	24/8/2016	Ali Azar Enterprise	Purchase Order - 2 bk	18.00	6	1.08	19.08	SR
397	Sales Invoice	HK[00010993]	24/8/2016	Setor Selayang Jaya	Shell 32 sld	16.00	6	0.96	16.96	SR
398	Sales Invoice	HK[00010998]	25/8/2016	Rali Enterprise	Shell 11 sld	5.50	6	0.33	5.83	SR
399	Sales Invoice	HK[00010999]	25/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 5 sld	5.00	6	0.30	5.30	SR
400	Sales Invoice	HK[00010999]	25/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
401	Sales Invoice	HK[00011000]	25/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
402	Sales Invoice	HK[00011005]	25/8/2016	Hussein Khamis Sdn Bhd (Yassin)	Shell 19 sld	19.00	6	1.14	20.14	SR
403	Sales Invoice	HK[00011005]	25/8/2016	Hussein Khamis Sdn Bhd (Yassin)	Bp 14kg 7 sld	3.50	6	0.21	3.71	SR
404	Sales Invoice	HK[00011006]	25/8/2016	Khairozie Jaya Enterprise	Shell 11 sld	11.00	6	0.66	11.66	SR
405	Sales Invoice	HK[00011006]	25/8/2016	Khairozie Jaya Enterprise	Bp 14kg 11sld	5.50	6	0.33	5.83	SR
406	Sales Invoice	HK[00011007]	25/8/2016	Rafik Shah Enterprise	Shell 2 sld	2.00	6	0.12	2.12	SR
407	Sales Invoice	HK[00011010]	25/8/2016	Ali Azar Enterprise	Shell 14 sld	7.00	6	0.42	7.42	SR
408	Sales Invoice	HK[00011010]	25/8/2016	Ali Azar Enterprise	Esso 14kg 12 sld	6.00	6	0.36	6.36	SR
409	Sales Invoice	HK[00011010]	25/8/2016	Ali Azar Enterprise	Bp 14kg 14 sld	7.00	6	0.42	7.42	SR
410	Sales Invoice	HK[00011011]	25/8/2016	Setor Selayang Jaya	Shell 2 sld	2.00	6	0.12	2.12	SR
411	Sales Invoice	HK[00011011]	25/8/2016	Setor Selayang Jaya	Shell 20 sld	10.00	6	0.60	10.60	SR
412	Sales Invoice	HK[00011011]	25/8/2016	Setor Selayang Jaya	Esso 14kg 5 sld	2.50	6	0.15	2.65	SR
413	Sales Invoice	HK[00011015]	26/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 8 sld	8.00	6	0.48	8.48	SR
414	Sales Invoice	HK[00011015]	26/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 6 sld	3.00	6	0.18	3.18	SR
415	Sales Invoice	HK[00011017]	26/8/2016	Rali Enterprise	Shell 5 sld	2.50	6	0.15	2.65	SR
416	Sales Invoice	HK[00011024]	26/8/2016	Kemudi Harmoni Enterprise	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
417	Sales Invoice	HK[00011025]	26/8/2016	Rafik Shah Enterprise	Shell 5 sld	5.00	6	0.30	5.30	SR
418	Sales Invoice	HK[00011025]	26/8/2016	Rafik Shah Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
419	Sales Invoice	HK[00011026]	26/8/2016	Setor Selayang Jaya	Shell 13 sld	6.50	6	0.39	6.89	SR
420	Sales Invoice	HK[00011026]	26/8/2016	Setor Selayang Jaya	Bp 14kg 3 sld	1.50	6	0.09	1.59	SR
421	Sales Invoice	HK[00011027]	26/8/2016	Ali Azar Enterprise	Shell 6 sld	3.00	6	0.18	3.18	SR
422	Sales Invoice	HK[00011027]	26/8/2016	Ali Azar Enterprise	Esso 14kg 7 sld	3.50	6	0.21	3.71	SR
423	Sales Invoice	HK[00011027]	26/8/2016	Ali Azar Enterprise	Bp 14kg 8 sld	4.00	6	0.24	4.24	SR
424	Sales Invoice	HK[00011028]	27/8/2016	Khairozie Jaya Enterprise	Shell 6 sld	6.00	6	0.36	6.36	SR
425	Sales Invoice	HK[00011028]	27/8/2016	Khairozie Jaya Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
426	Sales Invoice	HK[00011028]	27/8/2016	Khairozie Jaya Enterprise	Bp 14kg 17 sld	8.50	6	0.51	9.01	SR
427	Sales Invoice	HK[00011029]	27/8/2016	Pasar Mini Snofa	Shell 4 sld	4.00	6	0.24	4.24	SR
428	Sales Invoice	HK[00011031]	27/8/2016	Rali Enterprise	Shell 1 sld	0.50	6	0.03	0.53	SR
429	Sales Invoice	HK[00011032]	27/8/2016	Rali Enterprise	Shell 4 sld	2.00	6	0.12	2.12	SR
430	Sales Invoice	HK[00011033]	27/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 11 sld	11.00	6	0.66	11.66	SR
431	Sales Invoice	HK[00011033]	27/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 3 sld	1.50	6	0.09	1.59	SR
432	Sales Invoice	HK[00011034]	27/8/2016	Rafik Shah Enterprise	Shell 1 sld	1.00	6	0.06	1.06	SR
433	Sales Invoice	HK[00011034]	27/8/2016	Rafik Shah Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
434	Sales Invoice	HK[00011035]	27/8/2016	Hussen Khamis Sdn Bhd (Genting)	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
435	Sales Invoice	HK[00011036]	27/8/2016	Central Radio & T.V. Service	Bp 14kg 3 sld	1.50	6	0.09	1.59	SR
436	Sales Invoice	HK[00011036]	27/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
437	Sales Invoice	HK[00011040]	27/8/2016	Kemudi Harmoni Enterprise	Bp 12kg 1 sld	0.50	6	0.03	0.53	SR
438	Sales Invoice	HK[00011042]	27/8/2016	Hussein Khamis Sdn Bhd (RV Gas Supply)	Esso 14kg 13 sld	6.50	6	0.39	6.89	SR
439	Sales Invoice	HK[00011043]	27/8/2016	Ali Azar Enterprise	Esso 14kg 54 sld	27.00	6	1.62	28.62	SR
440	Sales Invoice	HK[00011045]	27/8/2016	Setor Selayang Jaya	Shell 2 sld	2.00	6	0.12	2.12	SR
441	Sales Invoice	HK[00011045]	27/8/2016	Setor Selayang Jaya	Shell 16 sld	8.00	6	0.48	8.48	SR
442	Sales Invoice	HK[00011045]	27/8/2016	Setor Selayang Jaya	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
443	Sales Invoice	HK[00011047]	29/8/2016	Pasar Mini Snofa	Shell 1 sld	1.00	6	0.06	1.06	SR
444	Sales Invoice	HK[00011049]	29/8/2016	Rali Enterprise	Shell 14 sld	7.00	6	0.42	7.42	SR
445	Sales Invoice	HK[00011049]	29/8/2016	Rali Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
446	Sales Invoice	HK[00011050]	29/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 2 sld	2.00	6	0.12	2.12	SR
447	Sales Invoice	HK[00011052]	29/8/2016	Rafik Shah Enterprise	Shell 2 sld	2.00	6	0.12	2.12	SR
448	Sales Invoice	HK[00011052]	29/8/2016	Rafik Shah Enterprise	Esso 14kg 5 sld	2.50	6	0.15	2.65	SR
449	Sales Invoice	HK[00011058]	29/8/2016	Setor Selayang Jaya	Shell 2 sld	2.00	6	0.12	2.12	SR
450	Sales Invoice	HK[00011058]	29/8/2016	Setor Selayang Jaya	Shell 28 sld	14.00	6	0.84	14.84	SR
451	Sales Invoice	HK[00011058]	29/8/2016	Setor Selayang Jaya	Purchase Order - 1 bk	9.00	6	0.54	9.54	SR
452	Sales Invoice	HK[00011059]	29/8/2016	Ali Azar Enterprise	Shell 16 sld	8.00	6	0.48	8.48	SR
453	Sales Invoice	HK[00011059]	29/8/2016	Ali Azar Enterprise	Esso 14kg 6 sld	3.00	6	0.18	3.18	SR
454	Sales Invoice	HK[00011059]	29/8/2016	Ali Azar Enterprise	Bp 14kg 3 sld	1.50	6	0.09	1.59	SR
455	Sales Invoice	HK[00011059]	29/8/2016	Ali Azar Enterprise	Bp 12kg 1 sld	0.50	6	0.03	0.53	SR
456	Sales Invoice	HK[00011060]	29/8/2016	Central Radio & T.V. Service	All types	42.45	6	2.55	45.00	SR
457	Sales Invoice	HK[00011063]	30/8/2016	Khairozie Jaya Enterprise	Shell 7 sld	7.00	6	0.42	7.42	SR
458	Sales Invoice	HK[00011063]	30/8/2016	Khairozie Jaya Enterprise	Bp 14kg 4 sld	2.00	6	0.12	2.12	SR
459	Sales Invoice	HK[00011064]	30/8/2016	Pasar Mini Snofa	Shell 1 sld	1.00	6	0.06	1.06	SR
460	Sales Invoice	HK[00011065]	30/8/2016	Rali Enterprise	Shell 14 sld	7.00	6	0.42	7.42	SR
461	Sales Invoice	HK[00011066]	30/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 10 sld	10.00	6	0.60	10.60	SR
462	Sales Invoice	HK[00011066]	30/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
463	Sales Invoice	HK[00011066]	30/8/2016	Maheran Bin Hussein (HKSB-SUB)	Bp 14kg 1 sld	0.50	6	0.03	0.53	SR
464	Sales Invoice	HK[00011067]	30/8/2016	Hussein Khamis Sdn Bhd (Sub Dealer)	Handing 50kg - 10 sld	200.00	6	12.00	212.00	SR
465	Sales Invoice	HK[00011071]	30/8/2016	Rafik Shah Enterprise	Shell 2 sld	2.00	6	0.12	2.12	SR
466	Sales Invoice	HK[00011071]	30/8/2016	Rafik Shah Enterprise	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
467	Sales Invoice	HK[00011073]	30/8/2016	Mageswari A/P Rajaretnam	Transport 50kg - 20 sld	38.00	6	2.28	40.28	SR
468	Sales Invoice	HK[00011075]	30/8/2016	Ali Azar Enterprise	Shell 24 sld	12.00	6	0.72	12.72	SR
469	Sales Invoice	HK[00011075]	30/8/2016	Ali Azar Enterprise	Esso 14kg 7 sld	3.50	6	0.21	3.71	SR
470	Sales Invoice	HK[00011075]	30/8/2016	Ali Azar Enterprise	Bp 14kg 16 sld	8.00	6	0.48	8.48	SR
471	Sales Invoice	HK[00011076]	30/8/2016	Setor Selayang Jaya	Shell 21 sld	10.50	6	0.63	11.13	SR
472	Sales Invoice	HK[00011076]	30/8/2016	Setor Selayang Jaya	Esso 14kg 4 sld	2.00	6	0.12	2.12	SR
473	Sales Invoice	HK[00011076]	30/8/2016	Setor Selayang Jaya	Bp 14kg 1 sld	0.50	6	0.03	0.53	SR
474	Sales Invoice	HK[00011076]	30/8/2016	Setor Selayang Jaya	Shell 3 sld	3.00	6	0.18	3.18	SR
475	Sales Invoice	HK[00011080]	31/8/2016	Hussein Khamis Sdn Bhd (Suba)	Handing 50kg - 4 sld	81.51	6	4.89	86.40	SR
476	Sales Invoice	HK[00011081]	31/8/2016	Hussein Khamis Sdn Bhd (Sub Dealer)	Shell 5 sld	5.00	6	0.30	5.30	SR
477	Sales Invoice	HK[00011081]	31/8/2016	Hussein Khamis Sdn Bhd (Sub Dealer)	Bp 14kg 3 sld	1.50	6	0.09	1.59	SR
478	Sales Invoice	HK[00011083]	31/8/2016	Khairozie Jaya Enterprise	Shell 5 sld	5.00	6	0.30	5.30	SR
479	Sales Invoice	HK[00011083]	31/8/2016	Khairozie Jaya Enterprise	Bp 14kg 3 sld	1.50	6	0.09	1.59	SR
480	Sales Invoice	HK[00011084]	31/8/2016	Hussein Khamis Sdn Bhd (Yassin)	Shell 8 sld	8.00	6	0.48	8.48	SR
481	Sales Invoice	HK[00011084]	31/8/2016	Hussein Khamis Sdn Bhd (Yassin)	Bp 14kg 11 sld	5.50	6	0.33	5.83	SR
482	Sales Invoice	HK[00011089]	31/8/2016	Rali Enterprise	Shell 10 sld	5.00	6	0.30	5.30	SR
483	Sales Invoice	HK[00011092]	31/8/2016	Maheran Bin Hussein (HKSB-SUB)	Shell 10 sld	10.00	6	0.60	10.60	SR
484	Sales Invoice	HK[00011092]	31/8/2016	Maheran Bin Hussein (HKSB-SUB)	Esso 14kg 2 sld	1.00	6	0.06	1.06	SR
485	Sales Invoice	HK[00011093]	31/8/2016	Rafik Shah Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
486	Sales Invoice	HK[00011094]	31/8/2016	Kemudi Harmoni Enterprise	Esso 14kg 1 sld	0.50	6	0.03	0.53	SR
487	Sales Invoice	HK[00011094]	31/8/2016	Kemudi Harmoni Enterprise	Bp 14kg 1 sld	0.50	6	0.03	0.53	SR
488	Sales Invoice	HK[00011096]	31/8/2016	Setor Selayang Jaya	Shell 17 sld	8.50	6	0.51	9.01	SR
489	Sales Invoice	HK[00011096]	31/8/2016	Setor Selayang Jaya	Esso 14kg 3 sld	1.50	6	0.09	1.59	SR
490	Sales Invoice	HK[00011100]	31/8/2016	Central Radio & T.V. Service	Bp 14kg 7 sld	3.50	6	0.21	3.71	SR
491	Sales Invoice	HK[00011100]	31/8/2016	Central Radio & T.V. Service	All types	84.91	6	5.09	90.00	SR
492	Sales Invoice	GMSA[00011166]	31/8/2016	Gas Malaysia (LPG) Sdn Bhd - Shah Alam	RM15*198CYL-LWC	2,970.00	6	178.20	3,148.20	SR
493	Sales Invoice	GMSA[00011171]	31/8/2016	Gas Malaysia (LPG) Sdn Bhd - Shah Alam	RM15*261CYL-VAPOUR	3,915.00	6	234.90	4,149.90	SR
494	Sales Invoice	GMKL[00011173]	31/8/2016	Gas Malaysia (LPG) Sdn Bhd - KL	RM15*1029CYL-VAPOUR	15,435.00	6	926.10	16,361.10	SR
495	Sales Invoice	GMKL[00011194]	31/8/2016	Gas Malaysia (LPG) Sdn Bhd - KL	RM15*459CYL-LWC	6,885.00	6	413.10	7,298.10	SR
496	Sales Invoice	GMKL[00011194]	31/8/2016	Gas Malaysia (LPG) Sdn Bhd - KL	RM7.50*23CYL-LWC	172.50	6	10.35	182.85	SR
497	Sales Invoice	SB[00011319]	31/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
498	Sales Invoice	SB[00011320]	31/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12KG CYLINDERS	1,162.00	6	69.72	1,231.72	SR
499	Sales Invoice	SB[00011321]	31/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,128.85	6	367.73	6,496.58	SR
500	Sales Invoice	SB[00011322]	31/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
501	Sales Invoice	SB[00011323]	30/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
502	Sales Invoice	SB[00011324]	30/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
503	Sales Invoice	SB[00011325]	30/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
504	Sales Invoice	SB[00011326]	30/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12KG CYLINDERS	1,162.00	6	69.72	1,231.72	SR
505	Sales Invoice	SB[00011327]	30/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
506	Sales Invoice	SB[00011328]	29/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12KG CYLINDERS	929.60	6	55.78	985.38	SR
507	Sales Invoice	SB[00011329]	29/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
508	Sales Invoice	SB[00011330]	29/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
509	Sales Invoice	SB[00011331]	29/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,177.50	6	370.65	6,548.15	SR
510	Sales Invoice	SB[00011332]	29/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
511	Sales Invoice	SB[00011333]	27/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,383.00	6	322.98	5,705.98	SR
512	Sales Invoice	SB[00011334]	27/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
513	Sales Invoice	SB[00011335]	27/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
514	Sales Invoice	SB[00011336]	27/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,383.00	6	322.98	5,705.98	SR
515	Sales Invoice	SB[00011337]	24/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,635.00	6	338.10	5,973.10	SR
516	Sales Invoice	SB[00011338]	24/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,220.00	6	193.20	3,413.20	SR
517	Sales Invoice	SB[00011339]	24/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
518	Sales Invoice	SB[00011340]	22/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,635.00	6	338.10	5,973.10	SR
519	Sales Invoice	SB[00011341]	22/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
520	Sales Invoice	SB[00011342]	22/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
521	Sales Invoice	SB[00011343]	18/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,635.00	6	338.10	5,973.10	SR
522	Sales Invoice	SB[00011344]	18/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	2,870.00	6	172.20	3,042.20	SR
523	Sales Invoice	SB[00011345]	18/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
524	Sales Invoice	SB[00011346]	18/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	2,156.00	6	129.36	2,285.36	SR
525	Sales Invoice	SB[00011347]	26/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,287.75	6	377.27	6,665.02	SR
526	Sales Invoice	SB[00011348]	26/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,383.00	6	322.98	5,705.98	SR
527	Sales Invoice	SB[00011349]	26/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,383.00	6	322.98	5,705.98	SR
528	Sales Invoice	SB[00011350]	26/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,383.00	6	322.98	5,705.98	SR
529	Sales Invoice	SB[00011351]	25/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,383.00	6	322.98	5,705.98	SR
530	Sales Invoice	SB[00011352]	20/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,635.00	6	338.10	5,973.10	SR
531	Sales Invoice	SB[00011353]	20/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,234.00	6	194.04	3,428.04	SR
532	Sales Invoice	SB[00011354]	20/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
533	Sales Invoice	SB[00011355]	25/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,287.75	6	377.27	6,665.02	SR
534	Sales Invoice	SB[00011356]	25/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,383.00	6	322.98	5,705.98	SR
535	Sales Invoice	SB[00011357]	19/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,635.00	6	338.10	5,973.10	SR
536	Sales Invoice	SB[00011358]	19/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	2,940.00	6	176.40	3,116.40	SR
537	Sales Invoice	SB[00011359]	19/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
538	Sales Invoice	SB[00011360]	19/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	2,156.00	6	129.36	2,285.36	SR
539	Sales Invoice	SB[00011361]	24/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
540	Sales Invoice	SB[00011362]	17/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,635.00	6	338.10	5,973.10	SR
541	Sales Invoice	SB[00011363]	17/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
542	Sales Invoice	SB[00011364]	17/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
543	Sales Invoice	SB[00011365]	15/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,635.00	6	338.10	5,973.10	SR
544	Sales Invoice	SB[00011366]	15/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
545	Sales Invoice	SB[00011367]	15/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
546	Sales Invoice	SB[00011368]	16/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,635.00	6	338.10	5,973.10	SR
547	Sales Invoice	SB[00011369]	13/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,635.00	6	338.10	5,973.10	SR
548	Sales Invoice	SB[00011370]	13/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,010.00	6	180.60	3,190.60	SR
549	Sales Invoice	SB[00011371]	13/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
550	Sales Invoice	SB[00011372]	16/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
551	Sales Invoice	SB[00011373]	16/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
552	Sales Invoice	SB[00011374]	17/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	2,156.00	6	129.36	2,285.36	SR
553	Sales Invoice	SB[00011375]	16/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	2,156.00	6	129.36	2,285.36	SR
554	Sales Invoice	SB[00011376]	24/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,239.10	6	374.35	6,613.45	SR
555	Sales Invoice	SB[00011377]	24/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12KG CYLINDERS	2,091.60	6	125.50	2,217.10	SR
556	Sales Invoice	SB[00011378]	23/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	5,272.75	6	316.37	5,589.12	SR
557	Sales Invoice	SB[00011379]	23/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,239.10	6	374.35	6,613.45	SR
558	Sales Invoice	SB[00011380]	23/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
559	Sales Invoice	SB[00011381]	23/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12KG CYLINDERS	2,091.60	6	125.50	2,217.10	SR
560	Sales Invoice	SB[00011382]	23/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
561	Sales Invoice	SB[00011383]	22/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,383.00	6	322.98	5,705.98	SR
562	Sales Invoice	SB[00011384]	22/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,128.85	6	367.73	6,496.58	SR
563	Sales Invoice	SB[00011385]	22/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
564	Sales Invoice	SB[00011386]	22/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	2,422.35	6	145.34	2,567.69	SR
565	Sales Invoice	SB[00011387]	22/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
566	Sales Invoice	SB[00011388]	20/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	2,422.35	6	145.34	2,567.69	SR
567	Sales Invoice	SB[00011389]	20/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,383.00	6	322.98	5,705.98	SR
568	Sales Invoice	SB[00011390]	20/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
569	Sales Invoice	SB[00011391]	20/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,349.35	6	380.96	6,730.31	SR
570	Sales Invoice	SB[00011392]	19/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,383.00	6	322.98	5,705.98	SR
571	Sales Invoice	SB[00011393]	19/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,128.85	6	367.73	6,496.58	SR
572	Sales Invoice	SB[00011394]	19/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,128.85	6	367.73	6,496.58	SR
573	Sales Invoice	SB[00011395]	18/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,128.85	6	367.73	6,496.58	SR
574	Sales Invoice	SB[00011396]	18/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,128.85	6	367.73	6,496.58	SR
575	Sales Invoice	SB[00011398]	18/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	1,345.75	6	80.75	1,426.50	SR
576	Sales Invoice	SB[00011399]	18/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,128.85	6	367.73	6,496.58	SR
577	Sales Invoice	SB[00011400]	17/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,128.85	6	367.73	6,496.58	SR
578	Sales Invoice	SB[00011401]	17/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12KG CYLINDERS	1,162.00	6	69.72	1,231.72	SR
579	Sales Invoice	SB[00011402]	17/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
580	Sales Invoice	SB[00011403]	17/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
581	Sales Invoice	SB[00011404]	17/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
582	Sales Invoice	SB[00011405]	12/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,635.00	6	338.10	5,973.10	SR
583	Sales Invoice	SB[00011406]	12/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
584	Sales Invoice	SB[00011407]	12/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
585	Sales Invoice	SB[00011408]	11/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,635.00	6	338.10	5,973.10	SR
586	Sales Invoice	SB[00011409]	11/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
587	Sales Invoice	SB[00011410]	10/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	5,635.00	6	338.10	5,973.10	SR
588	Sales Invoice	SB[00011411]	11/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
589	Sales Invoice	SB[00011412]	10/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	3,500.00	6	210.00	3,710.00	SR
590	Sales Invoice	SB[00011413]	10/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	2,156.00	6	129.36	2,285.36	SR
591	Sales Invoice	SB[00011414]	16/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDERS	6,128.85	6	367.73	6,496.58	SR
592	Sales Invoice	SB[00011416]	16/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	2,422.35	6	145.34	2,567.69	SR
593	Sales Invoice	SB[00011417]	16/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
594	Sales Invoice	SB[00011421]	16/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDERS	6,459.60	6	387.58	6,847.18	SR
595	Sales Invoice	SB[00011462]	16/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,383.00	6	322.98	5,705.98	SR
596	Sales Invoice	SB[00011463]	15/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	2,422.35	6	145.34	2,567.69	SR
597	Sales Invoice	SB[00011464]	15/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
598	Sales Invoice	SB[00011465]	15/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDER	5,945.10	6	356.71	6,301.81	SR
599	Sales Invoice	SB[00011466]	15/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,383.00	6	322.98	5,705.98	SR
600	Sales Invoice	SB[00011467]	15/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDER	6,349.35	6	380.96	6,730.31	SR
601	Sales Invoice	SB[00011468]	13/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
602	Sales Invoice	SB[00011469]	13/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDER	6,239.10	6	374.35	6,613.45	SR
603	Sales Invoice	SB[00011470]	13/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12KG CYLINDER	2,091.60	6	125.50	2,217.10	SR
604	Sales Invoice	SB[00011471]	13/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,383.00	6	322.98	5,705.98	SR
605	Sales Invoice	SB[00011472]	13/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDER	6,239.10	6	374.35	6,613.45	SR
606	Sales Invoice	SB[00011473]	12/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	2,422.35	6	145.34	2,567.69	SR
607	Sales Invoice	SB[00011474]	9/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,635.00	6	338.10	5,973.10	SR
608	Sales Invoice	SB[00011475]	9/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,500.00	6	210.00	3,710.00	SR
609	Sales Invoice	SB[00011482]	8/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,635.00	6	338.10	5,973.10	SR
610	Sales Invoice	SB[00011483]	9/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,500.00	6	210.00	3,710.00	SR
611	Sales Invoice	SB[00011484]	6/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,635.00	6	338.10	5,973.10	SR
612	Sales Invoice	SB[00011485]	6/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,500.00	6	210.00	3,710.00	SR
613	Sales Invoice	SB[00011486]	8/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,500.00	6	210.00	3,710.00	SR
614	Sales Invoice	SB[00011487]	8/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,500.00	6	210.00	3,710.00	SR
615	Sales Invoice	SB[00011488]	6/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,500.00	6	210.00	3,710.00	SR
616	Sales Invoice	SB[00011489]	12/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDER	6,239.10	6	374.35	6,613.45	SR
617	Sales Invoice	SB[00011490]	12/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
618	Sales Invoice	SB[00011491]	12/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,383.00	6	322.98	5,705.98	SR
619	Sales Invoice	SB[00011492]	12/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 112&14KG CYLINDER	6,128.85	6	367.73	6,496.58	SR
620	Sales Invoice	SB[00011493]	11/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,383.00	6	322.98	5,705.98	SR
621	Sales Invoice	SB[00011494]	11/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,451.91	6	387.11	6,839.02	SR
622	Sales Invoice	SB[00011495]	11/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
623	Sales Invoice	SB[00011496]	11/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	1,345.75	6	80.75	1,426.50	SR
624	Sales Invoice	SB[00011497]	5/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,635.00	6	338.10	5,973.10	SR
625	Sales Invoice	SB[00011498]	4/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,635.00	6	338.10	5,973.10	SR
626	Sales Invoice	SB[00011499]	4/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,500.00	6	210.00	3,710.00	SR
627	Sales Invoice	SB[00011500]	5/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,500.00	6	210.00	3,710.00	SR
628	Sales Invoice	SB[00011501]	11/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
629	Sales Invoice	SB[00011502]	10/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,383.00	6	322.98	5,705.98	SR
630	Sales Invoice	SB[00011503]	10/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12KG CYLINDER	5,577.60	6	334.66	5,912.26	SR
631	Sales Invoice	SB[00011504]	10/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	1,345.75	6	80.75	1,426.50	SR
632	Sales Invoice	SB[00011505]	10/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDER	6,128.85	6	367.73	6,496.58	SR
633	Sales Invoice	SB[00011506]	10/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
634	Sales Invoice	SB[00011507]	9/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
635	Sales Invoice	SB[00011508]	9/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
636	Sales Invoice	SB[00011509]	9/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
637	Sales Invoice	SB[00011510]	8/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,383.00	6	322.98	5,705.98	SR
638	Sales Invoice	SB[00011511]	8/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
639	Sales Invoice	SB[00011512]	8/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12KG CYLINDER	5,810.00	6	348.60	6,158.60	SR
640	Sales Invoice	SB[00011513]	8/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	1,345.75	6	80.75	1,426.50	SR
641	Sales Invoice	SB[00011514]	8/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
642	Sales Invoice	SB[00011515]	6/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,383.00	6	322.98	5,705.98	SR
643	Sales Invoice	SB[00011516]	6/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
644	Sales Invoice	SB[00011517]	6/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
645	Sales Invoice	SB[00011518]	3/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,635.00	6	338.10	5,973.10	SR
646	Sales Invoice	SB[00011519]	3/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,360.00	6	201.60	3,561.60	SR
647	Sales Invoice	SB[00011520]	3/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,500.00	6	210.00	3,710.00	SR
648	Sales Invoice	SB[00011521]	2/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,635.00	6	338.10	5,973.10	SR
649	Sales Invoice	SB[00011522]	2/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,360.00	6	201.60	3,561.60	SR
650	Sales Invoice	SB[00011523]	2/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,500.00	6	210.00	3,710.00	SR
651	Sales Invoice	SB[00011524]	1/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,635.00	6	338.10	5,973.10	SR
652	Sales Invoice	SB[00011525]	1/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,360.00	6	201.60	3,561.60	SR
653	Sales Invoice	SB[00011526]	1/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	3,500.00	6	210.00	3,710.00	SR
654	Sales Invoice	SB[00011527]	6/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12KG CYLINDER	1,162.00	6	69.72	1,231.72	SR
655	Sales Invoice	SB[00011528]	5/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,577.60	6	334.66	5,912.26	SR
656	Sales Invoice	SB[00011529]	5/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
657	Sales Invoice	SB[00011530]	5/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
658	Sales Invoice	SB[00011531]	5/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	1,345.75	6	80.75	1,426.50	SR
659	Sales Invoice	SB[00011532]	5/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
660	Sales Invoice	SB[00011533]	4/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,383.00	6	322.98	5,705.98	SR
661	Sales Invoice	SB[00011534]	4/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	1,345.75	6	80.75	1,426.50	SR
662	Sales Invoice	SB[00011535]	4/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
663	Sales Invoice	SB[00011536]	4/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
664	Sales Invoice	SB[00011537]	4/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
665	Sales Invoice	SB[00011538]	3/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12KG CYLINDER	5,810.00	6	348.60	6,158.60	SR
666	Sales Invoice	SB[00011539]	3/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	1,345.75	6	80.75	1,426.50	SR
667	Sales Invoice	SB[00011540]	3/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
668	Sales Invoice	SB[00011541]	3/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
669	Sales Invoice	SB[00011542]	3/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,383.00	6	322.98	5,705.98	SR
670	Sales Invoice	SB[00011543]	2/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	1,345.75	6	80.75	1,426.50	SR
671	Sales Invoice	SB[00011544]	2/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
672	Sales Invoice	SB[00011545]	2/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
673	Sales Invoice	SB[00011546]	2/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
674	Sales Invoice	SB[00011547]	2/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
675	Sales Invoice	SB[00011548]	1/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	5,383.00	6	322.98	5,705.98	SR
676	Sales Invoice	SB[00011549]	1/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
677	Sales Invoice	SB[00011550]	1/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	6,459.60	6	387.58	6,847.18	SR
678	Sales Invoice	SB[00011551]	1/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 14KG CYLINDER	1,345.75	6	80.75	1,426.50	SR
679	Sales Invoice	SB[00011552]	1/8/2016	Petronas Dagangan Berhad (PDB)	LPG FILLED 12&14KG CYLINDER	6,128.85	6	367.73	6,496.58	SR
683	Other Receive	ORI[00000111]	1/8/2016	REVERSAL JOURNAL NO AP20160500000018	Being reversal due to double taken up of bank charges March 2016	60.00	6	3.60	63.60	SR
684	Other Receive	ORI[00000112]	1/8/2016	REVERSAL JOURNAL NO AP20160500000019	Being reversal due to double taken up of bank charges April 2016	56.50	6	3.39	59.89	SR
687	Others	GT[00000098]	1/8/2016	PETRONAS-ATM	TAX INV FOR ATM[00008618][00011984] ]	76.00	6	4.56	80.56	SR
680	Sales Credit Note	SCN[00000198]	15/8/2016	Gas Malaysia (LPG) Sdn Bhd - KL	RM15*12CYL-VAPOUR (RETURN DUE TO CANCEL ORDER)	(180.00)	6	(10.80)	(190.80)	SR
681	Sales Credit Note	SCN[00000311]	1/8/2016	Gas Malaysia (LPG) Sdn Bhd - KL	LPG Filled 14KG Cylinder-CREDIT NOTE DUE TO WRONG KEYIN	(3,500.00)	6	(210.00)	(3,710.00)	SR
682	Sales Credit Note	SCN[00000312]	1/8/2016	Gas Malaysia (LPG) Sdn Bhd - KL	LPG Filled 14KG Cylinder-CREDIT NOTE DUE TO WRONG KEYIN	(5,600.00)	6	(336.00)	(5,936.00)	SR


685	Others	GT[00000090]	1/8/2016	BANK ISLAM BERHAD	Being over taken up of bank charges for the month of May 2016	(17.50)	6	(1.05)	(18.55)	SR
686	Others	GT[00000090]	1/8/2016	BANK ISLAM BERHAD	Being over taken up of bank charges for the month of May 2016	(17.50)	6	(1.05)	(18.55)	SR

								60,727.75	(558.90)



					Sub Total	1,002,808.65		60,168.85	1,062,977.50
					Grand Total	1,002,808.65		60,168.85	1,062,977.50
Prepared by Approved By Received By

SYSTEM GENERATED NO SIGNATURE REQUIRED

03/28/2017
Private and Confidential